Business Planning
- Responsible for Planning Annual Business Plan by Market and Business Unit.
- Deliver Weekly Warehouse Sales and Stock Intake (WSSI) for Clothing & Home, Food and Total Business.
- Execute Markdown Management ensuring alignment with business objectives.
Sales & Financial Planning
- Support the development of seasonal and annual sales plans by market, store, category, and channel (Retail, E-Commerce, Omnichannel).
- Assist in building weekly, monthly, and seasonal sales forecasts, incorporating past performance, trends, and business drivers.
- Prepare financial projections for Gross Profit, Gross Margin, Markdown, and Inventory.
- Track performance versus plan and highlight risks or opportunities.
Business Unit Sales Planning
- Support Planning Manager in Business Unit sales planning by season, incorporating new product strategies and potential sales gaps from the previous year.
- Monitor performance against plan, identifying risks, opportunities, and corrective actions to optimize seasonal results.
Markdown & Price Optimization
- Support markdown planning, price phasing, and promotional analysis.
- Track sell-through and aging stock to recommend timely markdown actions.
- Partner with Merchandising to ensure markdown strategy protects margin while achieving sell-through targets.
Reporting & Analysis
- Prepare weekly and monthly business performance reports including sales, margin, stock, and KPIs.
- Analyze product, category, and store performance to support strategic decisions.
- Identify business risks and provide insight-driven recommendations.
Cross-Functional Collaboration
- Support Finance in validating forecasts and financial submissions.
- Work with Buying and Merchandising team on Weekly BU and Dept level planning.
System & Process Support
- Maintain accurate planning data and product hierarchies in reporting systems.
- Develop templates, dashboards, and presentations for planning reviews.
Desired Candidate Profile
Required Skills To Be Successful:
- Strong analytical and numerical skills, proficient in Excel and reporting tools.
- Strong communication and presentation skills.
- Ability to manage multiple priorities and work collaboratively across functions.
- Advanced Excel & reporting skills.
What Qualifies You For The Role:
- Bachelor’s degree in Business, Finance, Retail Management, or related field.
- 3-5 years of experience in merchandise planning, financial planning, or retail analysis, preferably in fashion or multi-category retail.
- Experience with planning systems such as JDA, Power BI, Tableau, SAP, or similar.
- Ability to work under pressure in a fast-paced retail environment.