Business Planning Analyst

Swedish Match Sales Sweden AB / Bankjobb / Strömstad
2024-12-09


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Join us to deliver a smoke- free future as Business Planning Analyst!
We've chosen to do something incredible. We're totally transforming our business and building our future on one clear purpose - to deliver a smoke-free future. Swedish Match is an affiliate of PMI and have been a leader in the industry for more than 200 years.
In the Nordic region, we are 1,600 employees based in Sweden, Denmark, Finland and Norway working in various functions and teams and together we are collaborating to deliver a smoke-free Nordics.
Our new vision means we're reinventing the way our Finance function works. When you join the team, 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.

Your "day to day"
The Business Planning Team, as part of the Nordic Finance function, supports the Nordic Management in delivering our transformation in the five Nordic Markets. As a Business Planning Analyst, you will be part of the Finance community but interact daily with almost all other functions in the company.
As Business Planning Analyst, you will be responsible for the following tasks:
Support on the translation of strategic plans into operational business plan and financial plans which support local market strategy
Provide insightful analysis to support on the conversion of the consumer journey into financials and integrate into business plans
Prepare ad hoc analysis to support decision making process & maximize ROI
Interact with Business Solutions teams to support on the definition of main KPI and drivers needed for data modeling
Support on the preparation of presentations & reports striving to give a clear and comprehensive view of the business
Support in the pricing analysis and provide recommendations to management team
Understand the impact of various regulatory measures to business performance
Manage local data governance to ensure alignment with our standards


Who you are
Our business planning team works closely with many departments at PMI, so we are looking for someone who has a collaborative nature and a curious mindset. You appreciate diversity and can easily interact with new cultures, and you embrace inclusiveness. These attributes in combination with an analytical approach and a sense for details will make you succeed in this role.
The ideal candidate will have:
Degree in Finance, Business Management, Economics, or Industrial Engineering
Minimum 4 years of solid work experience in Finance, Business Planning, and/or Strategy in international companies, preferably in FMCG or consumer business
Fluency in spoken and written English with excellent report writing skills
Excellent storyteller that influences decisions with communication that engages, highlights and explains
Excellent knowledge of Microsoft Office, especially Excel and PowerPoint
Experience from working in PowerBI is beneficial
Understand the financial value flow and components in an income statement from revenue line down to profit
Good analytical skills, detailed-oriented, logical thinking


All candidates must have the legal right to work in Sweden.

What we offer
Our success depends on our dedicated employees who come to work here 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.
Enjoy flexibility of hybrid way of working - split your time between working from our office or the comfort of your home, where it works best for you in line with business needs.
Take pride in delivering our promise to society: to deliver a smoke-free future.

Så ansöker du
Sista dag att ansöka är 2024-12-31
Klicka på denna länk för att göra din ansökan

Omfattning
Detta är ett heltidsjobb.

Arbetsgivare
Swedish Match Sales Sweden AB (org.nr 556123-8089)
452 92  STRÖMSTAD

Arbetsplats
Swedish Match

Jobbnummer
9050510


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