Commercial Planning Lead

Commercial Planning Lead

Philip Morris International
5-8 years
Not Specified

Job Description

Commercial Planning Lead Asia - Duty Free - Hong Kong
Be a part of a revolutionary change
At Philip Morris Travel Retail Hong Kong Limited, 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
You will be based in our Hong Kong office and will support business expansion and innovation for PMI Duty Free business in Asia through in-depth analysis of potential growth opportunities together with effective portfolio and commercial planning of initiatives to ensure timely and effective execution. This is achieved through:
1) Business Analysis
a. Responsible for Competition analysis (Channel / Account based Investments, Organization Set-Up, Portfolio Positioning & Pricing Activities) for the BU
b. Responsible for Consumer trend analysis for the BU
c. Responsible for Channel analysis (Overall channel based segment / portfolio trends within different geographies
d. Analysis of total channel business value and contribution of PMIDF & other TMOs) for the BU
e. Responsible for Industry analysis (Multicategory Trends Follow Up, Account Based overall Financials / P&L / Performance analysis, Follow up activities of regional / global duty free associations, Follow up of regulatory developments etc.) for the BU
2) Portfolio Planning:
a. Collects and aggregates portfolio initiatives and supports in the consolidation as part of an integral Portfolio Plan for the BU based on the overall annual volume, SoM and profitability objectives
b. On limited cases and with the approval of HO Strategy & Portfolio, plan for new local portfolio projects such as limited pack editions, line extensions, etc.
c. Assist Customer Development for location based segment assessment (i.e. Price, Taste, Diameter, etc.) within the category and definition of local and tactical portfolio initiatives
d. Build a project plan by location including retro planning for portfolio activities. Report post launch evaluation
3) Commercial Planning:
a. Proposes a Calendar of Commercial initiatives for the BU based on PMIDF's global commercial calendar and BU business priorities
b. Monitors the net operating revenue drivers (volume, price, mix effects) and the progress of trade terms for key accounts
c. Performs post activity and ROI assessments
d. Supports Commercial Planning Head:
i. In building an activity calendar by location applying PMIDF commercial initiatives to local conditions
ii. In building strategy for local needs defining scope and requirements for local commercial initiatives
iii. In the creation of a Business Case for every commercial initiative
e. Follow up and ensure proper closing of budget, provide required information to Finance for accrual process
4) Project Management
a. Training BU teams on project management methodologies to ensure projects are managed according to project management principles and practices. Ensuring proper use of project management tools and methodologies
Who we're looking for
. University degree in quantitative fields: Pure/Applied sciences, Engineering, Finance, Economics, Business or equivalent
. Around 5 years of experience of combined experience in Business Development and Commercial roles at consulting or FMCG multinational company
. Fluency in English required.
. Good business acumen, strategic thinking, financial savvy, project management are key.
. Solid understanding of key marketing and commercial competencies like activity resource planning, and portfolio/product knowledge.
. Project Management is a key competency.
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 and scale provides endless opportunities to progress.
. Take pride in delivering our promise to society: to improve the lives of a billion smokers.

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