.At PMI, we've decided to do something incredible. We are completely transforming our company and designing a future with a clear purpose: to deliver a smoke-free future.With big changes come big opportunities! From wherever you join us, you'll be living the opportunity to invent and deliver better things, brilliant solutions, and a space where you can continue your career and take it in different directions.Our work is global and includes audit, treasury, internal control and financial support for commercial areas. At PMI you will find a space where you can develop your professional career in multiple directions, whether thanks to your financial control, planning and forecasting, data analysis or digital risk skills.Provide support to the Manager Business Planning SFP in the areas of short-term and long-term planning (by conducting impactful analyses on internal and external factors that affect business performance), reporting of business performance for SFP category in Mexico and providing financial evaluations for business initiatives.Your day to day1. Business ForecastingAssist the Manager Business Planning in achieving sales forecast accuracy through effectively monitoring and analyzing business KPIs and market trends leading to business insights, identifying risks and opportunities that can impact future growth, and develop proposed action plans to address them. Support the preparation of OB and Rolling Forecast exercises, ensuring alignment with strategic plans and incorporating key assumptions.2. Performance Reporting and Executive Management SupportSupport in monitoring and reporting business performance by providing business updates, industry reports, sales highlights, and other management reports as required. Provides periodic information necessary in monitoring progress and validation of projects/strategic plans that will serve as basis for business reviews with management.Provide analyses on volume and financial results against budget and monthly updates on YTD & RF financials vs Budget / RFs.3. Business IntelligenceResponsible for maintaining market information system and database. This involves regular collection, classification and update of various information as well as identifying and managing internal and external sources of market. Responsible as well for building a database and repository of all information (ie. market research and data statistics) and ensuring integrity of the data. Works with Manager Business Planning in analyzing the information gathered to provide relevant and actionable inputs to the evaluation and implementation of business planning and projects. Support the business by providing financial analyses on commercial initiatives, generating scenarios, and making recommendations to achieve objectives.Accountabilities1. Monitoring and reporting business performance by providing business updates, industry reports, sales highlights, and other management reports as required.2
