Marketing Planning Executive

hace 2 días

Monterrey, México British American Tobacco A tiempo completo

**ROLE POSITIONING AND OBJECTIVES**

The role is an integral role within the Forecasting & Reporting team and is responsible for supporting the Polaris COE and supporting IBPM cycle forecasting deployment.

**Reports to**:GBS Sr. Manager SOP Support - Polaris

**Reporting Level**:Executive

**Geographic Scope**:Monterrey, Mexico

**WHAT YOU WILL BE ACCOUNTABLE FOR**
- Prepare material and deck for senior forums related to input alignment for the tool
- Support on different analysis related to the tool output, driving the adoption of the tool towards the forecasting team
- Close working relationship with the forecasters to gather inputs and generate analysis to support decision making forums.
- Support the planning team on different tasks related to volume reporting for all categories on portfolio.
- Support meeting material development & standardisation for the Sales & Operations Planning cycle.
- Ensure accuracy in reporting and material development through cross-referencing multiple sources and engaging with Forecasting, Performance, and other teams.
- Develop advanced understanding of company data and data environments, focusing primarily on key commercial metrics (sales volumes and market share) found in MicroStrategy.

**CAN THIS BE YOUR FUTURE ROLE?**
- Have you worked in a detail-oriented role that provides essential information for leadership decision-making?
- Have you worked with large amounts of data and applied a business intelligence tool (front or back end)?
- Have you worked in a role that involves holding team members or cross-functional partners accountable for action points?

**ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE**
- 4+ years of experience in Financial or Commercial Analysis, Marketing, or related area.
- Hands-on experience in finance models and reporting tools.
- Strong interpersonal skills with the ability to communicate with senior and other levels of staff in all departments and companies both within the Group and externally.
- Proven track record in domain, senior stakeholder management and project management in a large-scale organisation.
- Highly numerate to make decisions and judgements, to work in a changing environment generating innovative ideas and creative solutions.
- Writing, communication, organizational, and decision-making skills to a high standard and in proficient English (the working language).
- Highly skilled in Excel.
- Graduate in Engineering / Statistics / Economics / Maths.

**BENEFICIAL**
- Experience with MicroStrategy.
- Expertise in Forecasting and Analysis.

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