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Business Planning Manager

סקירה מהירה

תל אביב - יפו (אזור מרכז)
מלאה וגמישה
הגמישות: שילוב ימים קצרים וארוכים, אפשרות להתחיל את היום מוקדם, אחר / התנאים ייסגרו בפגישה
הגשת מועמדות
לפיליפ מוריס ישראל דרוש/ה Business Planning Manager

במסגרת התפקיד:
• תכנון עסקי, ותמיכה בפיתוח אסטרטגיה
• הובלת דיונים עסקיים של צוות ההנהגה
• תרגום תכניות אסטרטגיות לתכניות עסקיות ופיננסיות
• תרגום מסעות לקוח לנתונים פיננסיים ושילובם בתכניות העסקיות
• תכנון ומידול תרחישים
• ניתוח פיננסי ליוזמות, תמיכה בהחלטות השקעה, והגדרת מדדים ויעדים
• הצעת דרכי פעולה לשיפור התוצאות העסקיות
• סיוע לבניית מודלים עסקיים בעלי פוטנציאל שיפור עסקי גבוה
• זיהו טרנדים ומגמות למקסום ערוצי הכנסה
• סיוע לפיתוח העסקי

להלן הצעת העבודה המלאה:

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 Director Finance.

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

Individual Responsibilities

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.

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.
משרה חמה!

דרישות:

Who we’re looking for? Individual Capabilities:

•University Degree in Finance or Data Science or Industry-related Discipline, MBA is a Pro
•Robust experience of planning and reporting in a complex and international environment (at least 5-7 years)
•Solid experience in coordinating strategy deployment within an international context (mandatory at least 3 years as BD or management consulting)
•Business and Industry Savviness
•Mastering of Financials/ Economics
•Intellectual Horse Power
•Effective communication and collaboration skills
•Strategic planning
•Cross-functional and critical thinking
•Analytical Capabilities
•Initiative & Curiosity
•Fluency in English and Excellent command in Excel and PowerPoint are mandatory

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