Manager Business Planning Asia – Duty Free

Manager Business Planning Asia – Duty Free

Philip Morris International
8-11 years
Not Specified

Job Description


Manager Business Planning Asia - Duty Free - Hong Kong 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 of Philip Morris Travel Retail Hong Kong Limited, PMI's affiliate in Hong Kong 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 Act as financial business partner for PMI Duty Free business in Asia, via the preparation of the analyses pertaining to external competitive and market environment as well as the analyses of internal business issues that serve as a base for Asia BU decision making. Support short to long term business objectives setting. Participate actively in PMO, IBP, budgeting, reporting & forecasting, pricing activities as well as business performance measurement. Holds the deep business knowledge needed to translate business inputs into the company financial actions. 1. Business Strategy, Planning, Budgeting & Rolling Forecasts: a. Coordinate preparation of rolling forecasts and OB to ensure strategic plans and key assumptions are incorporated in the forecasts and budget inputs. . Provide clear and concise instructions to DF Asia stakeholders on budget / RF cycles & business reviews. . Provide pricing assumptions for all DF Asia markets to respective DF Asia and central DF Finance stakeholders to ensure that pricing plans are correctly reflected in the financials . Have clear understanding on DF Asia COT performance by collaborating with B2B and Commercial Planning b. Provide analyses on volume and financial results against budget and provide monthly updates on YTD & RF financials vs Budget / RFs. c. Support Commercial Planning / B2B teams to provide financial analyses on commercial initiatives, generate scenarios and recommends business decisions to achieve objectives. d. Preparation of executive presentations of budgets, strategic reviews and management updates. 2. Pricing: a. Submit pricing committee approval template in relation to proposed pricing initiatives. b. Communicate approved price changes to relevant BU Finance teams for PA initiations. c. Recommend pricing changes and follow up on pricing plans to ensure pricing are executed in a timely manner. 3. Controllable Costs: a. Lead BU controllable costs management to ensure spending is within budget. b. Support Commercial Planning on IBP/PMO preparation & take part in monthly IBP/PMO meetings. c. Partner with commercial teams to define ROI of initiatives and drive/support investment decisions and define metrics and targets d. Provide with decision options to improve business results, based on clear commercial and other functional drivers e. Contribute to build business/commercial scenario with high level Finance impact f. Identify trends and patterns to maximize ROI, based on data 4. Reporting and Others: a. Timely and accurate preparation of reports on business performance. b. Support on corporate audit to ensure queries answered and requested supporting documents in place. c. Any other ad-hoc requests or analysis as required. Who we're looking for . University degree in quantitative fields: Pure/Applied sciences, Engineering, Finance, Economics, Business or equivalent . Around 8 years of experience in Finance roles, prior exposure to regional role and working with teams in different geographies. . Strong Communication and Influence skills - Ability to interact with multiple stakeholders at different levels of seniority (GM, OC Finance, BU Finance, BU Commercial, B2B). . Strong Analytical and Learning Capability - excellent analytical skills and strong conceptual thinking. . Independent & Agile learner with strong action orientation and drive for results. . Entrepreneurship and Collaboration. . Strong Excel & PowerPoint skills. . Fluency in English 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, 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. #Lijobs

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