Manager Ls Business Planning Neuchatel, Switzerland

vor 1 Woche

Basel, Schweiz Philip Morris International Vollzeit

Manager LS Business Planning - Neuchatel, Switzerland

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 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.

It’s so rare in R&D that everything aligns to create the ideal conditions for outstanding work. Right now, at PMI, that’s exactly what’s happening. R&D is the driving force for our bold new vision: to replace cigarettes with a revolutionary portfolio of alternative products.

If you’re creative, courageous and ready to take risks, you can make a huge impact and propel your career in an endless number of directions. Ultimately, by delivering our smoke-free and beyond nicotine future.

Your ‘day to day’

As a Manager LS Business Planning you will lead the Life Sciences (LS) business planning process with a cost-efficiency mindset, and using digitalization to foster a data-driven strategy definition and monitoring, as well as lead a system driven consolidation of project-based and operational data for the effective and data oriented definition, prioritisation and management of the LS program and project portfolio in-line with PMI strategy.

More specifically, you'll
- Monitor and analyze operational performance, identifying areas for improvement and recommending corrective actions. Identify and recommend problem-solving actions on variances and trends, using existing operational and financial reports, and defining/developing new reports aggregating data from financial and portfolio systems
- Foster a cost-efficiency mindset, by assessing past performance and cost evolution, identifying correlations, trends and root-cause analyses, and recommending potential opportunities for improvements based on data intelligence and simulations
- Find opportunities to improve business processes and systems and develop and deliver plans to implement changes, ensuring compliance to PMI principles and practices
- Act as gatekeeper of the LS structural portfolio integrity across systems, ensuring alignment to updated processes and organizational changes. Be the main reference in LS on implementation/use of ePPM (Enterprise Portfolio and Project Management tool, for the budget aspects), SAP, COUPA, CLM (Contract Lifecycle Management tool), Contract Database, LS portfolio tool and other similar solutions, in partnership with Finance, Procurement, Law, IT
- Conceptualize, co-develop, test and implement LS project-based and Business-as-usual operational reporting systems and dashboards (in alignment to ePPM and financial systems) to support strategic decision-making, informing project intake & changes and long-term forecasts. Explore alternatives from fields such as data analysis and machine learning in order to bring more business value to our data
- Conceptualize the LS project-based and BAU financial reporting systems and dashboards to be developed and implemented by the Finance counterparts to forecast, track and communicate financial performance
- Work closely with "Portfolio&Projects Intelligence" team during upgrades of systems, tools and processes to ensure the integrity of the operational data and system functionalities

Who we’re looking for
- Bachelor’s or Master’s degree in accounting, business administration, finance, or a related field
- Demonstrated Project Management expertise
- Strong organizational skills and attention to details, understanding of business planning concepts for a project-based organization (budgeting, forecasting and scenario planning), ability to work in a fast-paced and dynamic environment, excellent communication and interpersonal skills, ability to build relationships with department leaders and senior management. Technical experience in data modeling, data governance, data quality management and systems integration, including experience with data analytics and visualization tools. Ability to explain technical concepts to non-technical teams
- Fluent in English, both written and spoken

What we offer

Our success depends on the people who come to work every single day with a sense of purpose and an appetite for progress.

Join PMI and you too can:

- Seize the freedom to define your future and ours. We’ll empower you to take risks, experiment and explore.
- Be part of an inclusive, diverse culture, where everyone’s contribution is respected; collaborate with some of the world’s best people and feel like you belong.
- Pursue your ambitions and develop your skills with a global business - our staggering size and scale provides endless opportunities to progress.
- Take pride in delivering our promise to society: a smoke-free future.

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