Strategic Planning Analyst - Ops Finance
Philip Morris International
Sahiwal, Pakistan
6d ago

Join the revolutionHere at PMI we want to be far more than a leading cigarette company. We’re building PMI’s future on smoke-free products that are a much better choice than cigarette smoking.

Indeed, our vision for all of us at PMI is that these products will one day replace cigarettes. Could you be part of a truly dynamic worldwide team dedicated to a results-oriented new vision?

To craft our future we need the best, most hardworking, most forward-looking talent in the global job market. About the role Support the strategic planning process in the local Affiliate.

Analyze & report key manufacturing performance indicators and develop operation plans in capacity & resources for OB / LRP periods to fulfill customer requirements with optimum operations performance.

Consolidate affiliate's OB / RFs in terms of Manufacturing critical metrics and HC. Ensure timely data availability for Factory PDCA.

Support the preparation of the Affiliate Strategic Plan (LRP) aligned with PMI LRP, integrating activities which addresses key business needs and required resources serving as a frame for functional objective setting, KPI's and communication of priorities.

Support projects and initiatives (at local and regional level), which requires vision, creativity and a detailed and cross functional perspective.

Prepare strategic analysis, scenarios, alternatives and business processes, re-design proposals, feasibility studies etc.

within the framework of the LRP process and / or pro-actively, based on emerging opportunities), to enable Affiliate manufacturing management to take appropriate decisions to achieve Zero Loss Journey objectives and improve manufacturing cost performance.

Maintain collaboration with central Ops functions (Capacity and Sourcing, PPMD, Customer Service, CoE, etc.) : locally support and validate global initiatives, raise local strategic initiatives.

Cooperate with Operations in the preparation and collection of information regarding the Manufacturing Assumptions, the main Company important metrics and the efficiency and cost optimization initiatives for accurate and timely financial processing.

Prepare the monthly reporting in cooperation with Ops Finance. Drive the follow-up process within the Factory, working closely with other functions and initiative leaders in ensuring the budgeted delivery of efficiency savings and overall Regional targets.

Drive ideation workshops with all departments and employees in the continuous search for Efficiency initiatives and ways of optimizing processes and products.

Follow-up and report the implementation of Stage Gate Manufacturing Efficiency Initiatives and other Manufacturing strategic plans.

Support the timely adjustment of plans. Prepare the presentations, strategy communication, performance reviews etc. for affiliate management team meetings.

Support strong cross functional relationship within and outside of Operations in ensuring timely and consistent communication throughout Ops planning community.

Promote and apply all rules concerning PMI Quality, environment, health and safety. Report all situations requiring actions in order to minimize or eliminate risks exposure to personnel, company assets and societal impacts and be in line with or ahead of any applicable Law requirements and Company standards.

Who we're looking for : EducationEngineering, BBA / MBA Finance or ACCA Experience Minimum experience of 4-5 years in Manufacturing / Operations environment.

  • Experiences in Production, Management Control, Lean Manufacturing or Operations Analysis and Reporting is a plus. What PMI offers : We’re international : Our global workforce of more than 70,000 and our employees speak more than 80 languages We’re flexible : your work fits you and not the other way round, thanks to our Flexible Work Arrangement Program;
  • We’re a certified top employer : This position will advance your experience with innovative technologies, services, and processes.

    Backed by an attractive salary and compensation package, you will work in a professional environment and team members from all over the world.

    PMI is the first multinational company in Switzerland to acquire the Equal-Salary label, for men and women. PMI is an Equal Opportunity Employer

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