Planning Executive
1 week ago
**Key Responsibilities**:
- Determines pre and in-season top down financial business targets.
- Prepares weekly/monthly/season/annual rolling sales and open to buy forecasts.
- Adjusts and aligns based on targets and actuals.
- Daily monitoring of business performance and profitability through KPIs, checking with the stores and maintaining optimal stock cover at stores.
Sets and manages end to end inventory liquidation plan across all Retail & Ecom channels.
- Identifies potential opportunities and/or risks in the business against sales and inventory plans; develops actionable recommendations for execution.
- Estimates season-end returns from stores to warehouse.
- Drives promotion planning, tracking and analysis, and maintains promo calendar for current and future seasons
- Collaborates with key stakeholders including Finance, Demand Planning, Merchandising, Retail & Ecom Sales teams, and Marketing.
**Requirements**:
- Diploma or Bachelor degree holder any field
- Minimum 2-3 years experience in FMCG/Retail Industries;
- Ability to lean and adapt fast - good analytical skills including MS Excel, Power BI, etc.
- Advanced planning and analytical skills, including computer skills;
- Confidence in suggesting calculated risk;
- Strong customer awareness and understanding;
- Passionate about product, strong market and brand awareness;
- Time keeping & ability to meet stringent deadlines;
- Proficient in using Microsoft Office Excel;
- Fluent in written and spoken English.
Department
Brand Management
Role
Mothercare
Locations
Head Office
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