F&PA Manager

Birla Opus

0 years

0 Lacs

maharashtra india

Posted:3 days ago| Platform:

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Skills Required

planning analysis updating support data pricing architecture optimization benchmarking logistics collaboration marketing procurement manufacturing forecasting strategies documentation

Work Mode

On-site

Job Type

Full Time

Job Description

Key Result Areas

Supporting Actions

Financial Planning & Analysis

Preparation of and updating rolling financial 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 pack-price 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

Cross-Functional Collaboration

Partner with Marketing, R&D, Procurement, and Manufacturing teams on innovation business cases
Contribute financial inputs for volume forecasting, pricing strategies, and investment decisions
Provide support in project documentation, dashboards, and performance tracking

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