Marketing Planning Executive

hace 3 semanas

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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