Monterrey, N. L.
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.
- 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.
- 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.
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.
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