Supervisor Business Planning

il y a 6 jours


Paris, France PM FRANCE S.A.S. Temps plein

**Senior Business Planning Analyst - France**

**Location**: La Défense, France
**Department**: Business Intelligence & Planning

**Job Type**: Full-time

Philip Morris is one of the world’s largest international tobacco companies, with more than 82,700 employees worldwide. Our employees speak more than 80 languages and come from all regions of the world. We have 50 production facilities worldwide and our products are sold in more than 180 countries.

At Philip Morris, we strive for a future where smoking is a thing of the past and we are committed to a smoke-free world. Our vision is clear: to transform the tobacco industry into a sector that is fully focused on offering better alternatives for adult smokers. We are determined to change the way the world thinks about smoking and actively contribute to a better future for all.

**About the Role**

As a **Senior Business Planning Analyst**, you will play a pivotal role in driving strategic insights and supporting decision-making across the French market. You will lead forecasting, performance monitoring, and scenario planning activities, working closely with cross-functional teams including Marketing, Sales, Finance, and Supply Chain. This is a high-impact role ideal for a data-driven professional with strong business acumen and a passion for turning insights into action.

**Key Responsibilities**

**1. Performance Monitoring & Business Intelligence**
- Analyze sales volumes, market share, and trends for both internal and competitive performance.
- Maintain and enhance competitive intelligence systems and databases.
- Deliver regular business updates and insights to key stakeholders through dashboards and reports.

**2. Net Revenue Management**
- Monitor economic, fiscal, and regulatory trends to identify growth opportunities.
- Lead scenario planning initiatives in collaboration with Marketing, Sales, and Corporate Affairs.

**3. Business Partnering**
- Provide data-driven recommendations to support commercial and marketing strategies.
- Lead business case development for new product launches and commercial initiatives.

**4. Forecasting & Modeling**
- Develop accurate sales forecasts using advanced modeling tools.
- Ensure alignment of forecasts with marketing and commercial plans (ICP) and coordinate with Supply Chain (IBP).

**5. Budgeting**
- Collaborate with stakeholders to define annual budgets and revenue assumptions.
- Prepare and consolidate category P&L in partnership with Finance teams.

**6. Project Management**
- Support finance-related projects from planning to execution and integration into business-as-usual operations.

**7. Transformation Support**
- Promote a consumer-centric mindset and contribute to organizational transformation initiatives.
- Help define and track KPIs to better understand consumer behavior.

**What We’re Looking For**

**Education & Experience**
- Degree in Business, Finance, Engineering, or related field.
- 3+ years of experience in financial controlling, finance, or audit.
- Strong finance background with a strategic mindset.

**Skills & Competencies**
- Advanced analytical and modeling skills.
- Proficiency in Excel, PowerPoint, and data visualization tools.
- Strong communication and stakeholder management abilities.
- Fluent in English; French is a plus.

**Why Join Us?**

You will join a dynamic, international and fast-paced work environment in a constantly evolving industry and will interact with different levels of experience and expertise across the Company. We offer a contract with competitive salary commensurate to the professional experience

LIjobs

**Analyste Senior en Planification Commerciale - France**

**Lieu**: La Défense, France
**Département**: Business Intelligence & Planification
**Type de contrat**: CDI

**À propos du poste**

En tant qu’**Analyste Senior en Planification Commerciale**, vous jouerez un rôle clé dans la génération d’insights stratégiques et le soutien à la prise de décision sur le marché français. Vous serez responsable des processus de prévision, de suivi de performance et de planification de scénarios, en étroite collaboration avec les équipes Marketing, Commerciales, Financières et Supply Chain. Ce poste à fort impact est idéal pour un(e) professionnel(le) orienté(e) données, doté(e) d’un solide sens des affaires et capable de transformer les analyses en actions concrètes.

**Responsabilités principales**

**1. Suivi de la performance & Business Intelligence**
- Analyser les volumes de ventes, les parts de marché et les tendances pour PMF et ses concurrents.
- Maintenir et améliorer les systèmes et bases de données d’intelligence concurrentielle.
- Fournir des rapports réguliers et des insights aux parties prenantes via des tableaux de bord et des présentations.

**2. Gestion des revenus nets**
- Suivre les évolutions économiques, fiscales et réglementaires pour identifier les opportunités de croissance.
- Piloter les activités de planification de scénarios avec les équipes Ma



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