business planning manager岗位职责

岗位职责:
1，Data analysis report
-Possessing outstanding mathematical data analysis skills, capable of conducting in-depth mining analysis of business data.
-Be responsible fregularly compiling high-quality business reports to provide comprehensive timely reference basis fthe companys decision-making.
2，Business understanding
-Be familiar with the characteristics operation models of different sales channels,like Ecommerce, retail sales.
3，Communication, collaboration team support "
-Maintain close communication collaboration with all departments within the company to ensure that business planning is closely integrated with the companys overall strategy."
-Assist team members in enhancing their business planning data analysis capabilities.

任职要求:
Proficient in Microsoft Office（Excel,PPT,Word,etc) data analysis tools.
Possess outstanding logical thinking ability problem-solving skills.
Be familiar with the basic principles methods of financial analysis budget management.
Englisht Korean skill should be excellent

Primary purpose of role:
• Responsible fthe OTB process seasonal buying budget
• Serve as a bridge between finance department cross function team to ensure the achievement of budget
• Perform scenario planning analysis to improve the performance by brby channel
• Responsible fthe topline related sales reporting
Business partnership
• Own end-to-end OTB (Open-To-Buy) governance including pre-season planning, in-season reforecasting inventory control to maximize sell-through margin
• Drive OTB discipline across merchandising allocation teams, ensuring alignment between financial targets, stock levels sell-through performance
• Take the lead working with merchandising, commercial teams finance department to ensure operational efficiency.
• Develop optimize the seasonal/batch basis OTB budget process
• Formulate OTB budgets grounded in in-depth market insights precise data analysis
• Lead feasibility analysis to continuously optimize the operational efficiency from buying perspective
Data analysis & reporting
• Continuously monitbusiness trends across products channels (including discount performance) develop forward-looking sales forecasts.
• Conduct ad-hoc analysis to identify opportunities fimproving financial performance across channels, with ongoing close monitoring.
Requirement：
• Background in FP&A, merchandising planning is required.
• 8+ years planning experience in retail industry; Apparel/Fashion industry will be a plus.
• Experienced in OTB process would be highly preferred.
• Strong data processing skills with advanced proficiency in Excel.
• Self-motivated, with strong ownership the ability to manage multiple tasks under pressure.
• High attention to detail a hands-on approach.
• Strong team player
• Education Qualification: A bacheldegree above in Finance & Economics, a quantitative field.

Lead business planning of retail/ professional business unit
Facilitate S&OP cycle, closely co-working commercial teams coordinate with supply chain to deliver business function goals.
What you’ll do
1. Align total business target with commercial team, develop maintain statistical forecast models fall business channels incorporating business intelligence forecast information gathered from Sales, Marketing, Trade-marketing Controlling with both top-down bottom-up dimensions
2. Perform as SC key POC with commercial team, to drive S&OP cycles, management risk & opportunities, improve supply chain operation excellence.
3. Maintain co-ordinate rolling 6-12 months demforecast with potential urgent demNPI/Promotion projects between business supply planning.
4. Facilitate S&OP meeting demalignment meeting, to pre-align forecast based on the risks opportunities input from business.
5. Review bias slow moving to take actions, adjust the demstatistical model improvement where it is necessary.
6. Co-coordinate cross functional research activities to reconcile significant/foreseeing variances refine the forecast to reflect updated sales marketing assumptions.
7. Facilitate NPI project landing in local Market
What makes you a good fit
1. 5-8 years of working experience, better with experience in both business planning demplanning
2. FMCG background
3. Potential, with strong leadership good communication skills
4. Good English skills