Analyst Business Planning Asia Duty Free Hong Kong Be a part of a revolutionary change At PMI, we’ve chosen to do something incredible.
We’re totally transforming our business and building our future on smoke-free products with the power to improve the lives of a billion smokers worldwide.
With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions.
Our new vision means we’re reinventing our financial modelling, planning and forecasting tools. Join us in Finance of Philip Morris Travel Retail Hong Kong Limited, PMI's affiliate in Hong Kong and you’ll work across the full breadth of the business, making sure our new commercial model is profitable and sustainable.
There’s something new to learn every single day : changes to integrate and challenges to conquer. If you love working collaboratively and taking risks, you’ll be in your element here.
Our work spans the globe and includes audit, treasury, internal control and commercial financial support. Whether your skills are in financial control, planning and forecasting, data analytics or digital risk, there’s space to move your career forward in any number of directions.
Your day to day’Support the manager business planning for PMI Duty Free business in Asia, via the preparation of the analyses pertaining to external competitive and market environment as well as the analyses of internal business issues that serve as a base for Asia BU decision making.
Actively participates in all activities relative to the financial management and performance analysis of the Asia business unit (BU).
1.Business Strategy, Planning, Budgeting & Rolling Forecasts : a.Support preparation of rolling forecasts and OB to ensure strategic plans and key assumptions are incorporated in the forecasts and budget inputs.
b.Provide analyses on volume and financial results against budget and provide monthly updates on YTD & RF financials vs Budget / RFs.
c.Support Commercial Planning / B2B teams to provide financial analyses on commercial initiatives, generate scenarios and recommends business decisions to achieve objectives.
2.Pricing : a.Prepare and submit pricing committee approval template in relation to proposed pricing initiatives. b.Communicate approved price changes to relevant BU Finance teams for PA initiations.
c.Recommend pricing changes and follow up on pricing plans to ensure pricing are executed in a timely manner. 3.Controllable Costs : a.
Support Commercial Planning on IBP / PMO preparation & take part in monthly IBP / PMO meetings.b.Support commercial teams to define ROI of initiatives and drive / support investment decisions and define metrics and targetsc.
Provide with decision options to improve business results, based on clear commercial and other functional driversd.Contribute to build business / commercial scenario with high level Finance impact 4.
Reporting and Others : a.Timely and accurate preparation of reports on business performance.b.Support on corporate audit to ensure queries answered and requested supporting documents in place.
c.Any other ad-hoc requests or analysis as required.Who we’re looking for