Marketing Planning Specialist

hace 5 días


Monterrey, Nuevo León, México British American Tobacco A tiempo completo

**Role Overview**

The Marketing Planning Specialist will be part of the Marketing team at British American Tobacco, responsible for bringing innovation, creativity, energy, and a positive attitude to our team. This position is an integral role within the Strategic Planning and Innovation (SP&I) function and is responsible for Polaris Forecasting Reporting Support maintenance as well as IBPM Support, looking after all the categories in our portfolio from a SOP reporting point of view.

**Key Responsibilities**

  • Support the system input management ensuring accurate and timely inputs.
  • Support the new system activities post-go live and support the adoption.
  • Support the preparation of material and deck for senior forums related to input alignment for the tool.
  • Reconciliations of volume differences or changes MoM and walk through to senior stakeholders.
  • Support the 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 KPIs, performance, state level views etc.
  • Perform ad-hoc query related to strategic exercises such as financial scenarios, current plus five scenarios.
  • Support meeting material development & standardisation for the Sales & Operations Planning cycle.

**Requirements**

  • 3+ years of experience in Financial or Commercial Analysis, Marketing, or related area.
  • Hands-on experience in finance models and reporting tools.
  • Good commercial awareness and strong understanding of domain along with BAT strategy and business model.
  • At least 3 years of experience in domain, senior stakeholder management and project management in a large-scale organisation.
  • Highly disciplined in data and documentation management.
  • Writing, communication, organizational, and decision-making skills to a high standard and in fluent English (the working language).
  • Highly skilled in Excel.
  • Graduate in Engineering / Statistics / Economics / Maths

**Nice to Have**

  • Experience with MicroStrategy.
  • Expertise in Forecasting and Analysis.


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