Strategic Planning Lead

5 days ago


Islamabad, Islamabad, Pakistan Parhlo Full time

About the Role

Planning Executive - Finance

We are seeking a skilled Planning Executive to join our team at HRSI and contribute to the success of one of our leading clients in the tobacco industry.

The successful candidate will be responsible for providing strategic insights and driving the monthly planning cycle, ensuring accurate understanding and effective planning to support business objectives.

  1. Market Analysis: Conduct thorough market research to identify opportunities and mitigate potential losses or costs.
  2. S&OP Cycle: Facilitate the efficient monthly planning cycle, ensuring timely and actionable insights to support business objectives.
  3. Business Understanding: Develop a deep understanding of the Business to ensure optimal planning for industry trends, volume, and market share.
  4. Forecasting: Coordinate the development of integrated long-term macroeconomic forecasts, short-term forecasts, and competitive business scenarios to inform corporate and marketing plans.
  5. Process Improvement: Identify opportunities for process enhancement to improve the effectiveness of market and industry insights generation.
  6. Tool Development: Continuously enhance current tools and methodologies to improve information analysis.
  7. Reporting Support: Provide timely and actionable insights to support above-market reporting as needed.
  8. Cadence Strategy: Support the cadence of reporting, planning, and forecasting strategy with timely and actionable insights.
Key Responsibilities
  • Provide strategic insights to support business objectives.
  • Facilitate the efficient monthly planning cycle.
  • Develop and maintain relationships with key stakeholders.
  • Identify opportunities for process enhancement.
  • Continuously enhance current tools and methodologies.
  • Provide timely and actionable insights to support above-market reporting.
  • Support the cadence of reporting, planning, and forecasting strategy.
Requirements
  • Experience: Minimum of 2 years' experience in the tobacco industry or a similar FMCG category.
  • Education: Bachelor's degree, preferably in Statistics, Business Analytics, Marketing, or a related field.
  • Communication Skills: Effective communication skills, including strong negotiation and influencing abilities.
  • Project Management: Demonstrated project management skills, including the ability to lead and execute projects effectively.
  • Presentation Skills: Excellent presentation skills, with the capacity to convey complex information in a clear and compelling manner.
  • Forecasting Techniques: Proficiency in forecasting techniques and competitor analysis.
Desirable Skills
  • Planning Executive Finance
  • Microsoft Excel
  • Effective Communication Skills


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