(Senior) Strategic Planner (all genders)

SmartRecruiters, Inc.

Hamburg

Vor Ort

EUR 80.000 - 110.000

Vollzeit

vor 27 Stunden
Sei unter den ersten Bewerbenden
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Zusammenfassung

ABOUT YOU is a fast-growing e-commerce company, based in Hamburg and Berlin, seeking a (Senior) Strategic Planner to translate goals into actionable strategies across teams. You’ll align budgets, forecasts, and KPIs to support business decisions.

The role covers planning from 5-year strategic to monthly targets and rolling 16-week forecasts, with close collaboration across Pricing, Marketing, Merchandise Planning, Partner Management and Logistics.

Qualifikationen

  • University degree in business administration or comparable qualification.
  • Initial relevant experience in planning, finance, controlling, or management consulting.
  • Strong analytical mindset and ownership.
  • Very good German or English skills.
  • Excellent MS Excel skills.

Aufgaben

  • Strategically plan key business metrics from top-line revenue and discounts down to contribution margin across diverse planning cycles.
  • Align annual budgets with business teams, and track target achievement throughout the year.
  • Monitor current trading and understand performance drivers to create robust forecasts.
  • Continuously track core business metrics, analyze plan deviations, and provide clear recommendations for action.
  • Partner closely with the Pricing, Campaigns, and Marketing teams to drive the commercial steering of ABOUT YOU.
  • Prepare cross-team ad hoc analyses and build dashboards to support data-driven decision-making across teams.
  • Drive process optimization and further automate our planning processes.

Kenntnisse

Analytical mindset
Ownership
Communication
German or English fluency
Forecasting

Ausbildung

University degree in business administration or similar

Tools

MS Excel
SQL
Looker Studio

Jobbeschreibung

(Senior) Strategic Planner (all genders)

Full-time


ABOUT YOU is one of Europe’s fastest growing e-commerce companies. Based in Hamburg and Berlin, we operate at the intersection of fashion and technology. Our mission is to rethink online shopping and make it personal and seamless. This takes more than good ideas. It takes people who take initiative and challenge the status quo. We believe in flat hierarchies, direct communication, and pragmatic decisions. No long approval chains. Just ownership, trust, and clear responsibility. We work hard, but we also believe in enjoying the ride together - over team lunches, afterwork drinks, company events, or a quick coffee in between meetings.If this sounds like you, ABOUT YOU could be the right place to bring in your perspective.


Our Strategic Planning Team plays a crucial role in translating high-level business goals into actionable strategies, ensuring alignment across departments and building a bridge between the finance department and the supply business teams. By breaking down ABOUT YOU’s overall revenue and profit goals into clear, consumable input, we empower teams to work efficiently toward achieving company objectives. Planning is conducted at different levels of granularity – from the strategic 5-year plan to the fiscal year plan, monthly targets, and daily forecasts. We continuously monitor our KPIs, analyze deviations, and drive corrective actions. Through precise forecasting and target setting, as well as campaigns and performance analysis, we provide data-driven insights and hence support and guide our various stakeholders, like Pricing, Marketing, Merchandise Planning, Partner Management or Logistics, in their business decisions.


Strategically plan key business metrics from top-line revenue and discounts down to contribution margin across diverse planning cycles such as fiscal year planning, monthly targets, and rolling 16-week forecasts


Align annual budgets with business teams such as Buying, Merchandise Planning, and Partner Management, and track target achievement throughout the year


Monitor current trading and understand performance drivers to create robust and high-accuracy forecasts


Continuously track core business and performance metrics, analyze plan deviations, and provide clear recommendations for action


Partner closely with the Pricing, Campaigns, and Marketing teams to drive the commercial steering of ABOUT YOU


Prepare cross-team ad hoc analyses and build dashboards to support data-driven decision-making across teams


Drive process optimization and further automate our planning processes



  • University degree in business administration or a comparable qualification

  • Initial relevant professional experience in planning, finance, controlling, or management consulting, ideally in a dynamic e-commerce or fashion environment

  • Good understanding of common performance metrics and excellent MS Excel skills

  • Strong analytical mindset, strong ownership, entrepreneurial drive, and hands‑on mentality

  • Very good German or English skills


Nice To Have



  • Basic knowledge of SQL and/or Google Looker Studio is a plus


Your perks at a glance: Visit our benefits page .


A Place Where You Can Be You


We take it as our responsibility to create an environment where everyone feels welcome, exactly as they are.


Different backgrounds and perspectives make us stronger and shape our culture in ways that matter.


What we stand for internally, we stand for as a brand: acceptance, inclusion, and a fairer approach to fashion.

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