F&PA Manager

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