Assistant Manager Retail Business Planning, adidas
- 台北市中山區
- 7年以上
- 大學
Application will only be considered if apply through internal career site: https://jobs.adidas-group.com/adidas/job/Taipei-Assistant-Manager-Retail-Business-Planning-TW/1059694301/ PURPOSE & OVERALL RELEVANCE FOR THE ORGANISATION: This role is responsible for formulating the Retail business planning and forecast, developing sales plan & analysing the Retail performance in the market for growth potential, as well as providing data and analytical support to enable strategic business decision making. KEY RESPONSIBILITIES: Business Forecasting 1. Develop accurate monthly forecast. Prepare monthly and yearly retail sales RFC, ensure retail business on track with targets 2. Monitor sales target and ensure the operating expenses and capex in line with budget 3. Prepare the budget and closely monitor the P/L of own retail 4. Monitor the budget and expenses for own retail sales force Sales Reporting & Analysis 1. Conduct sales analysis, store productivity review and retail sales achievement analysis in a timely and accurate manner 2. Identify key issues on business performance and draws conclusions by analyzing and comparing data; including but no limited to the competitor intelligence 3. Analyse sales trends & performance in the market quantitatively & qualitatively 4. Present findings in professional manner 5. Provide various reports with high accuracy & quality Systems and Process 1. Manages retail development research and reporting process 2. Provides input to and participates in the design of adidas strategies in relation to retail development. 3. Provides budgetary input for all the retail shops and retail staff 4. Lead and manage the Business Plan Model (BPM) process for own retail stores 5. Support on any ad-hoc requests as assigned