**ROLE POSITIONING AND OBJECTIVES**The role is part of Marketing team and responsible for bringing innovation, creativity, energy, and a positive attitude to our team. This position is an integral role within the 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.*****Reports to**:GBS Sr. Manager SOP Support - Polaris**Reporting Level**:Non-Management**Geographic Scope**:Monterrey, Mexico**WHAT YOU WILL BE ACCOUNTABLE FOR**- 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.**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)?- What would be your approach to analyse a financial database? How would you arrange the data dump for it to make sense?**ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE**- 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**BENEFICIAL**- Experience with MicroStrategy- Expertise in Forecasting and Analysis