Job Opportunities in Argentina
September 18, 2024
Philip Morris International
Buenos Aires
OTHER
Sr Business Planner
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.
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:
“Your day to day”
o Analyze industry trends, SOM evolution, competitors’ activities, being able to structure and present data showing meaningful information for decision making process.
o Business Partnering, providing support to Commercial and Marketing teams.
o Maintain good networking and communication with different areas being able to challenge, create value and give insights on potential opportunities/projects.
o Preparation of effective management presentations and reports to provide a clear and comprehensive view of the business.
Who we are looking for:
- 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, So M 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:
o Analyze industry trends, SOM evolution, competitors’ activities, being able to structure and present data showing meaningful information for decision making process.
o Business Partnering, providing support to Commercial and Marketing teams.
o Maintain good networking and communication with different areas being able to challenge, create value and give insights on potential opportunities/projects.
o 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:
- An energetic, driven candidate with a college/university degree, preferably in Finance, Business Accounting, Administration, Economics or Industrial Engineering
- 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, Power Point) 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:
#LI-Hybrid
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.
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