11 ene
Philip Morris International
Xico
Business Planning Sr. Analyst
Be a part of a revolutionary change
At PMI, we've chosen to do something incredible.
We're totally transforming our business and building our future on smoke-free products with the power to improve the lives of a billion smokers worldwide.
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 in endlessly different directions.
Our new vision means we're reinventing our financial modelling, planning and forecasting tools.
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.
Our work spans the globe and includes audit, treasury, internal control and commercial financial support.
Whether your skills are in financial control, planning and forecasting, data analytics or digital risk, there's space to move your career forward in any number of directions.
Your 'day to day'
We are looking for a Business Planning Analyst to contribute to Business Planning team in the following activities:
- Industry, Volume and SOM forecasting as well as current performance analysis.
- Support the pricing strategy process.
- Partner with Marketing to evaluate New Product Launches providing product, market, and financial insights.
Key responsibilities:
- Business Performance analysis.
- Monitor and follow up Business evolution, volume, and financials.
- Analyze industry trends, SOM evolution,
competitors' activities in order to assist BP team with meaningful information for decision making process.
- Generate and submit, in a timely and accurate manner, PMI reports for budget-long range plan, rolling forecast as well as the preparation and submission of RF packages (internal systems), while identifying opportunities for business simplification and efficiencies to support the business transformation.
- Contribute to the preparation of Ad-hoc PMI and Regional Reporting Requests.
- Support in the analysis of strategies to increase profitability (Operating Income, price productivity, expenses, etc).
- Partner with marketing teams to help them design NPL initiatives, define ROI of initiatives, drive/support investment decisions, define metrics and targets and provide follow-up.
Who we're looking for
- Bachelor´s Degree in Administration, Finance, Economics, or equivalent experience.
- 2+ years´ experience in similar positions in multinational companies.
- Ability to communicate (written and verbal) fluently in Spanish and English.
- Management of SAP, Power BI, Excel, and PowerPoint tools.
- Proactive profile, able to work in dynamic environments, with strong problem-solving competencies.
- Experience gathering and analyzing and interpreting data to effect meaningful changes.
- Fast learner, proactive to identify gaps in finance processes, and offer ideas for continues improvement.
- Demonstrate a growth mindset, being agile and having innovative problem-solving skills.
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, 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
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.