Analyst - Financial Planning & Analyst
1 week ago
Responsibilities Develop and execute replenishment plans by analyzing stock requirements and aligning with commercial deadlines Prioritize store allocations based on sell-through rates, inventory capacity, and business importance Set and adjust minimum/maximum stock levels using operational and commercial input to ensure optimal inventory across stores and warehouses Analyse weekly sales data to recommend consolidations that maximize sales and reduce markdown risk Coordinate with vendors and commercial teams on forecasting, promotional activities, and supply plans Support vendor business reviews with the commercial team, ensuring follow-ups on allocation and replenishment-related actions Performance Monitoring & Reporting Track and report sell-through rates, best-seller performance, and key inventory KPIs to guide stock allocation and product lifecycle decisions Conduct store visits to capture insights on trends and customer preferences for improved allocation strategies Monitor stock exit plans and implement effective delisting and markdown strategies Tracking and Analysis Recording and tracking of actual versus budget / forecast for key expenditures such as CAPEX, IT OPEX and Marketing Spend Work with both internal and external stakeholders to track budget utilisation Budgeting and forecasting Assist in the annual budgeting and forecasting (twice a year) process by supporting in the update of the group templates Skills, Knowledge & Experience Diploma or degree in Business, Supply Chain Management, Finance or related field 2–4 years of experience in inventory management, replenishment planning, supply chain, or FP&A/commercial support roles Strong analytical skills with ability to interpret sales and inventory data, and translate insights into actionable plans Proficiency in MS Excel (pivot tables, formulas, data analysis); knowledge of ERP/BI tools (SAP, BW) preferred Solid understanding of stock allocation, replenishment cycles, and product lifecycle management in a retail or FMCG environment Strong organizational skills to manage multiple deadlines, priorities, and stakeholders Effective communication and interpersonal skills to collaborate with vendors, commercial teams, and store staff Detail-oriented with a proactive problem-solving mindset #J-18808-Ljbffr
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