Planning Analyst

hace 2 semanas

Monterrey, México British American Tobacco A tiempo completo

**BAT DBS MEXICO IS LOOKING FOR A PLANNING ANALYST**

**SENIORITY LEVEL**:G33 Analyst

**FUNCTION**: DBS Mexico, SP&I

**LOCATION**:Monterrey, México

**ROLE POSITIONING AND OBJECTIVES**

**What you will be accountable for**
- Develop, implement & regularly maintain the financial analysis models pertaining to Marketing Investment, Promotional spend for both traditional & new categories
- Monthly upload of forecasted volumes on the financial system
- Reconciliations of volume differences or changes MoM and walk through to senior partners
- Support the marketing planning team on different tasks related to volume reporting for all categories on portfolio
- Extract relevant information from systems such as MicroStrategy/dashboards & update the team on commercial critical metrics, performance, state level views etc
- Be the face of financial reporting towards the US and Costa Rica Finance Teams
- Perform ad-hoc query related to strategic exercises such as financial scenarios, current plus five scenarios
- Follow the monthly SOP cycle submissions to US and Global

**Can this be your future role?**
- Have you ever worked on market research from a financial point of view?
- Have you worked with data and applied a business intelligence tool (front or back end)?

**Required Education & Experience**:

- Bachelor’s Degree in Industrial Engineering, Supply Chain, Accounting, Finance, Business Administration.
- 3 years of proven experience in Accounting, Financial Analysis, or related area.

**Knowledge, Skills & Experience**
- The jobholder should be
- A strong communicator
- Able to handle large amounts of data
- Build partnership with partners
- Agile when dealing with ambiguity
- Handles pressure well
- Has credibility within domain
- Hands-on experience in finance models and reporting tools
- A graduate in Engineering / Statistics / Economics / Maths / MBA ongoing would be an added advantage
- Good commercial awareness and strong understanding of domain along with BAT strategy and business model
- Excellent management, mentor and motivational skills are crucial due to the number of staff within the departments.
- Strong communication skills with the ability to connect with senior and other levels of staff in all departments and companies both within the Group and externally.
- Good understanding of End to End Supply Chain Management
- Highly disciplined in data and documentation management
- Highly skilled in Excel

**Required Skills/Traits**:

- Ability to perform under pressure
- Appreciation of the value of detail and accuracy
- High sense of urgency, work ethic, and flexibility
- Commercial competence
- Ability to navigate through ambiguity
- Ability to work under mínimal direct supervision; must be a self-starter
- Capacity for innovation
- Strong problem-solving skills

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