Posted:Just now|
Platform:
Work from Office
Full Time
Ficial Planning & Analysis
Preparation of and updating rolling ficial P&L views for YTD, YTG, LE across periods i. e. monthly, quarterly, annual cycles and strategic planning.
Support data modelling and scenario planning at Product Geography Channel levels
Help analyses performance gaps vs targets and identify improvement opportunities.
Revenue Growth & Profitability Support
Participate in planning and evaluating pricing, trade spends, promotion investments, and product mix
Contribute to packprice architecture (PPA) optimization and profitability modelling.
Competitive Benchmarking
Collate data on competitor performance results and cost structures from public sources
Product RMC benchmarking vs Key competitor Products by closely working with R&D
Support preparation of comparative analysis across formulation, conversion, and logistics
CrossFunctional Collaboration
Partner with Marketing, R&D, Procurement, and Manufacturing teams on innovation business cases
Contribute ficial inputs for volume forecasting, pricing strategies, and investment decisions
Provide support in project documentation, dashboards, and performance tracking
Aditya Birla Insulators
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