Merchandising Planning Analyst [LS-76]

Merchandising Planning Analyst [LS-76]

07 ago
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Monterrey

07 ago

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Monterrey

Monterrey, N. L.

Position Summary

Timely follow-up Sales, GM, Vendor Funding and Inventory Plans, developing forecasts and updating those forecasts at Category/SubCategory level. Partner with Merchandising Category Managers and Directors to develop projections on the above mentioned KPIs by week, period and year evaluating accuracy and adjusting accordingly.


Position Responsibilities:

- Forecast Sales, GM, Vendor Funding and Inventory on a weekly basis, analyze plan vs. actual results and adjust accordingly.

- Review and explain projections, on a periodic basis, to Category Managers, Directors listing potential risks to hit targets.

- Work with Category Managers to quantifying the impact of potential decisions and tactics,

at Category/Subcategory level, on KPIs forecast, in order to make the best decisions to hit targets.

- Integrate forecast changes into Forecast Tool, identifying and communicating significant changes to balance of the year.

- Develop next fiscal year plan along with Category Managers and Directors, detailed by Category/Subcategory.


Position Requirements:

- Level of Formal Education: A Bachelor's degree (BA, BS) or equivalent.

- Area of Study: M Business Administration, Finance, Accounting or similar area

- Years of Experience: Two to three years.

- Type of Experience: Experience in Financial Planning, and/or Merchandising, Financial Analysis in Retail Sector.

El anuncio original lo puedes encontrar en Kit Empleo:
https://www.kitempleo.com.mx/empleo/8520240/merchandising-planning-analyst-ls-76-monterrey/?utm_source=html

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