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Rustan Commercial Corporation in Makati seeks an MPC Officer to support budget performance monitoring, sales and inventory plans to hit financial targets. Responsibilities include business analysis, pricing, reporting, and coordination with IT for data accuracy.
Ideal candidates have 3–5 years in merchandise planning, strong Excel and analytical skills, and a degree in Business/Economics/Industrial Engineering. Excellent communication and organizational abilities are required.
The MPC Officer shall provide assistance to the MPC Manager in monitoring the company’s budget performance/activities, sales and inventory plans in order to achieve the company’s financial objectives.
Analyzes and reviews all information for business planning and provides recommendations for the improvement of business performance relative to Sales, Gross Margin, Purchase Budget and Inventory Months To Carry (IMTC)
Analyzes Monthly Management Performance Reports by brand
Identifies and reports top brands per division
Reviews pre-season merchandise plans and in season trending analysis and adjustments
Monitors the reorder system to ensure the stock positioning of best-selling items
Monitors and reviews the inventory requirement and proactively prevents shortages at the store locations
Ensures that the sale proposals submitted by Merchandising strictly comply to the company’s Sell Thru Policy and Markdown Scheme
Analyzes the inventory (projected, stock on-hand, outstanding orders and actual purchases) and recommends merchandise to be put on sale
Reports accurate Gross Margins calculating rebates and MGRs for concessionaires based on contracts
Reports actual sales to Finance for commission calculation
Prepares Saleability Reports for top management and ensures accurate information
Calculates Merchandising’s incentives and recommends strategies in achieving the incentive plan
Coordinates with the Information Systems Division to ensure the accuracy of data in the company’s inventory system
Ensures that price events are in accordance with the approved sale proposals
Ensures the correctness of the prices that will take effect in the stores
Schedules and conducts trainings for new MPC analysts and Merchandising executives
Ensures that activities within the department strictly comply with the company’s policies and procedures
Well-organized and detail-oriented
Able to make timely decisions and anticipate problems
Action-oriented
Able to deal with ambiguity and adapts well to change
Has good interpersonal skills, assertive and energetic
Has excellent Microsoft Excel skills including word processing applications
Has excellent quantitative and analytical skills
Has good written and verbal communication skills
College graduate with a degree in Business/ Economics/ Industrial Engineering or equivalent
At least 3-5 years of relevant experience in merchandise planning and analysis/ budget allocation