Lead Commercial Reporting and Analysis

2 weeks ago

Taguig, National Capital Region, Philippines Philip Morris International Management SA Full time

BE 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 one clear purpose – to deliver a smoke-free future.

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.

This role is expected to enable data-driven culture efficiently within the SFP organization. The purpose of the job is to:
  1. Establish narrowed down KPIs for monitoring and submit timely SFP actual data/KPIs; provide support to SFP reports / presentations
  2. Develop governance of reporting and data setup, including continuous improvement of reporting processes to ensure reports data integrity.
  3. Generate SFP-wide/omni-channel analysis and insights prioritizing those anchored on the achievement of must-win-battles.
  4. Establish process in sizing up reporting requirements/demands and manage business partners to realize synergies and outsourcing opportunities in delivering reporting tools
The specific accountabilities are:
  1. Reporting and Presentations Support
    • Lead KPI selection and definition in line with PMI while ensuring applicability to SFP PH market dynamics and data availability
    • Ensure timely and accurate submission of defined SFP reports and priority data requests
    • Provide support to preparations of identified SFP presentations and ad hoc priority reports
  2. Analysis and Insights Generation
    • Provide timely and quality analysis in line with identified leading KPIs and priority commercial initiatives
    • Generate regular insights from trend reports and flag challenges and risks in early indicators
    • Formulate recommendations to stream and program owners to improve and ensure achievement of KPIs
  3. Data Governance
    • Establish master data maintenance and manual data upload processes; to include RACI and continuous process improvement
    • Coordinate with relevant business partners to identify and ensure proactive data validation and reconciliations are in place to ensure data integrity
    • Ensure ITBI to design and implement efficient ways to organize, store, expose and refresh data with quality, integrity, security and confidentiality
    • Ensure effective run and support (reporting data issues) framework is clearly setup, operationalized and communicated to stakeholders
  4. Reporting Tools
    • Lead identification of reporting synergies and outsourcing opportunities
    • Manage independently end to end process (from requirements gathering to post production) of identified report automation projects
    • Establish core guidelines & principles in report visualizations to ensure seamless user experience on reporting tools
    • Partner with relevant business partner/s to ensure appropriate, timely and relevant reporting tools trainings are provided to the organization
  5. Management of Business Partners on Reporting tools
    • Manage scope fo work and/or contracts/RACI with identified business partners on reporting tools as well as run and support
    • Close coordination to ensure progress and closure of data and reporting tools projects
    • Lead stakeholder management to ensure buy-in and efficient execution of deliverables thru business partners
Who We're Looking For

Minimum 5 years of commercial reporting/analysis experience, or similar experience in database management and analytics
- Advanced MS Skills required (especially MS Excel and MS PowerPoint) and knowledge of operating systems such as Power BI
- Experience in project management, working and influencing cross-functional stakeholders
- Ability to spot patterns and trends from big data and from various data sources
- Knowledge on MySQL, Macro or VBA is a plus.
- Project management

What We Offer

Our above market practice on Compensation & Benefits provide you with:
- Guaranteed 14th month pay
- HMO coverage for you and your qualified dependents
- PhP 10,000 annual medical reimbursement
- Retirement Plan
- Leave Conversion

Our success depends on our talented 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.
- Take pride in delivering our promise to society: to deliver a smoke-free future.


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