Manager Business Planning - TEMPORARY POSITION FOR ONE YEAR
Be a part of a revolutionary change
At PMI, we’ve chosen to do something big. We’re transforming our business, building our future on smoke-free alternatives for cigarettes.
With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward as we pioneer the future.
Join us in Finance and you’ll work across the full breadth of the business, making sure our new commercial model is profitable and sustainable. There’s something new to learn every single day: changes to integrate and challenges to conquer. If you love working collaboratively and taking risks, you’ll be in your element here.
As Finance we fuel the transition to a smoke-free future. We are the trusted business partner that drives and protects value while embracing smart risk-taking. Our purpose is to unlock, drive and protect Enterprise Value, engaging across the organization to ensure business focus and growth.
Our work spans the globe and includes strategy, business planning, FP&A, commercial finance support, treasury, risks & controls. Whether your skills are in financial control, analysis, planning and forecasting, commercial finance, data analytics or digital, there’s space to move your career forward in any number of directions.
The Manager Business Planning reports to the Manager Business Development & Planning.
Who we’re looking for? Individual Capabilities:
•Master's degree in Finance, Economics, Mathematics or Science is a must, preferably from an international institution
•Native-like fluency in English is a must, as day-to-day work is in English
•Extremely exceptional proficiency in Excel is critical
Your ‘day to day’
You will be trusted business partner within the finance department; while holding the deep business knowledge needed to translate business inputs into the company financial actions:
•Use insights to contribute to build business scenarios
•Enable valuable investment decisions along the organization
•Key metrics are NPS or other Customer Satisfaction (survey data), OI/Volume/Revenues, RRP delivery KPIs
Business Planning & Support for Strategy Development
•Lead and participate in business discussions with the Leadership Team
•Translate strategic plan into operational business plan and financial plans which support local market strategy and regional priorities
•Support an integrated business plan connecting all commercial activities - connect the dots enterprise-wide
•Drive conversion of the consumer journey into financials and integrate into business plan
•Support the roll out of RRP in the Market
•Commercial Finance / scenario modelling
•Partner with commercial teams to define ROI of initiatives and drive/support investment decisions and define metrics and targets
•Provide with decision options to improve business results, based on clear commercial and other functional (e.g. fiscal) drivers
•Contribute to build business/commercial scenario with high level Finance impact including
•Identify trends and patterns to maximize channels ROI, based on data (e.g. ensure optimize channel mixes)
•Contribute to Business Development activities where required
What we offer
Our success depends on the men and women who come to work every single day with a sense of purpose and an appetite for progress. Join PMI and you too can:
•Seize the freedom to define your future and ours. We’ll empower you to take risks, experiment and explore.
•Be part of an inclusive and diverse culture, where everyone’s contribution is respected; collaborate with some of the world’s best people and feel like you belong.
•Pursue your ambitions and develop your skills with a global business – our staggering size and scale provides endless opportunities to progress.
•Take pride in delivering our promise to society: to improve the lives of a billion smokers.