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Sr Business Planner

hace 1 mes

Buenos Aires, Argentina Philip Morris International A tiempo completo

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 and building our future on one clear purpose - to deliver a smoke-free future.

You will be taking part of the new Finance Operating Model copiloting the business, being the link between the market and the different stakeholders/users and supporting PMI in its transformation.

Responsibilities:

- Master the complexity of our business and understand its financial implications
- Analyze, consolidate and interpret the developments in today’s business
- Model business evolution under different strategies to support management decisions and conduct ad-hoc analyses
- Support the assessing business's performance as well as other internal and external factors impacting profitability to identify volume, SoM and revenue growth opportunities.
- Centralize the long-term planning process and meld the input of multiple stakeholders ensuring continuous growth of the business
- Regularly monitor company’s performance and present information of volume, SOM and financial results and trends.
- Participate in cross-functional projects

“Your day to day”
- Analyze & present strategies to increase profitability, providing support and data analytics for decision making purposes.
- Provide advice to improve performance (Volume & SOM) and support other functions by providing finance perspective to the business.
- Comply with actuals and forecast reporting requirements, including system inputs, business highlights and press release coordination and reporting.
- Business Performance analysis and advisory:

- Monitor and follow up business evolution, volume and financial trends.
- Analyze industry trends, SOM evolution, competitors’ activities, being able to structure and present data showing meaningful information for decision making process.
- Business Partnering, providing support to Commercial and Marketing teams.
- Maintain good networking and communication with different areas being able to challenge, create value and give insights on potential opportunities/projects.
- Preparation of effective management presentations and reports to provide a clear and comprehensive view of the business.
- Revenue forecasting (RF and OB) preparation and analysis reviews to ensure consistency on data reported.
- Support Business Partner leaders with ad hoc requirements & check market trends.
- Support business users on finance tools guiding them on how to use it/who to contact and follow up on timely resolution.
- Participation and execution of long-term planning process and melding the input of multiple stakeholders ensuring continuous growth of the business.
- Identify areas/process to improve and automation, eliminating inefficiencies and make them more agile. Actively guide and take ownership of proper solutions avoiding any disruption/impact on finance processes across the organization having always in mind our internal customer orientation.
- Execution and proper maintenance of Business Planning department principles & practices including SOX Controls.

Who we are looking for:

- A professional with minimum 5-8 years of experience in Finance Business Planning, gathering, analyzing and presenting data structured in an efficient way.
- An intermediate English level (MUST)
- Experienced in MS Office (advanced Excel, PowerPoint) and SAP, Power BI is a plus.
- A proactive organized person with strong analytical, attention to details, problem solving and communications skills, able to work in dynamic scenarios.
- Autonomy and independent person and flexible to work in a collaborative environment within the team.
- Highly effective communication, influencing and collaboration. Facilitates productive discussions, challenge resolution and decision taking (MUST)

What we offer:
Our success depends on our talented employees who come to work here 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 deliver a smoke-free future.

LI-Hybrid