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Job Opportunity: Business Planning Manager

Date   Jul 06
Listing No.   IE266600
Sector   Accounting, Economics, Analysis, Analytics & Statistics
Region   Center
City/Yishuv   Tel Aviv
Business Planning Manager
Join us in Finance 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.

As Finance we fuel the transition to a smoke-free future. We are the trusted business partner that drives and protects value while embracing smart risk-taking. Our purpose is to unlock, drive and protect Enterprise Value, engaging across the organization to ensure business focus and growth.

Our work spans the globe and includes strategy, business planning, FP&A, commercial finance support, treasury, risks & controls. Whether your skills are in financial control, analysis, planning and forecasting, commercial finance, data analytics or digital, there’s space to move your career forward in any number of directions.
The Manager Business Planning reports to the Director Finance.

Your ‘day to day’

You will be trusted business partner within the finance department; while holding the deep business knowledge needed to translate business inputs into the company financial actions:
•Use insights to contribute to build business scenarios
•Enable valuable investment decisions along the organization
•Key metrics are NPS or other Customer Satisfaction (survey data), OI/Volume/Revenues, RRP delivery KPIs

Individual Responsibilities

Business Planning & Support for Strategy Development
•Lead and participate in business discussions with the Leadership Team
•Translate strategic plan into operational business plan and financial plans which support local market strategy and regional priorities
•Support an integrated business plan connecting all commercial activities - connect the dots enterprise-wide
•Drive conversion of the consumer journey into financials and integrate into business plan
•Support the roll out of RRP in the Market
•Commercial Finance / scenario modelling
•Partner with commercial teams to define ROI of initiatives and drive/support investment decisions and define metrics and targets
•Provide with decision options to improve business results, based on clear commercial and other functional (e.g. fiscal) drivers
•Contribute to build business/commercial scenario with high level Finance impact including
•Identify trends and patterns to maximize channels ROI, based on data (e.g. ensure optimize channel mixes)
•Contribute to Business Development activities where required

Who we’re looking for? Individual Capabilities:

•University Degree in Finance or Data Science or Industry-related Discipline, MBA is a Pro
•Robust experience of planning and reporting in a complex and international environment (at least 5-7 years)
•Solid experience in coordinating strategy deployment within an international context (mandatory at least 3 years as BD or management consulting)
•Business and Industry Savviness
•Mastering of Financials/ Economics
•Intellectual Horse Power
•Effective communication and collaboration skills
•Strategic planning
•Cross-functional and critical thinking
•Analytical Capabilities
•Initiative & Curiosity
•Fluency in English and Excellent command in Excel and PowerPoint are mandatory
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