Sales Planning and Analysis Manager
7 days ago
We are seeking a highly skilled Senior Manager Sales Planning and Analysis to join our team. As a key member of our sales planning department, you will be responsible for analyzing merchandise performance, forecasting future results, and partnering with adidas and account teams to drive sales and margin growth for both adidas and the wholesaler.
Your primary objective will be to collaborate and coordinate planning activities with key stakeholders both internally and externally for responsible accounts towards achievement of financial goals. You will create key account financial plans across categories that align account KPIs with brand shipment targets, utilizing input from sales, marketing/merchandising, and finance teams.
Key Responsibilities:
- Create key account financial plans across categories that align account KPIs with brand shipment targets.
- Provide Retail sales, Gross margin, Inventory, and Turn forecasts against Plan and Last year for assigned accounts.
- Participate in cross-functional alignment on targeting, forecasting, reporting, and analysis.
- Analyse and provide detail on account performance by style, climate, region, and store.
Required Skills and Qualifications
- University degree is preferred.
- 3-5 years of professional experience in retail planning/buying or sales related roles.
- Extensive professional experience in data collection and analysis (Business Analytics, Digital Analytics, or equivalent).
- Ideal experience in the clothing/fashion/shoe industry or FMCG.
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