Strategic Planner (M/W/D)
Vertragsform : Festanstellung
Arbeitszeit : Vollzeit
Stellenbeschreibung
As the Strategic Planning Team, we are responsible for various planning cycles, from strategic fiscal year planning to 16-week forecasts at the daily level. We have an overview of all relevant business and performance indicators of a fashion online company. We create simulations for sales and profit developments, analyze deviations from plan and the performance of our sale campaigns. With our forecasts and various ad-hoc analyses, we support teams such as Pricing, Campaigns and Marketing, but also Inventory Management and Logistics in the optimal management of About You.
As a Strategic Planner (m/f/d) you will work in a highly analytical and strategic way as part of our team. Here you will take responsibility in our various planning cycles from the very beginning. Additional sales measures, such as new campaign formats, will be evaluated by you before going live. Your analyses and collaboration with teams such as Pricing will lead to an improved management of About You. Since the area is very dynamic and constantly evolving, you have the chance to contribute your creativity and innovative strength and drive many topics forward.
Responsibilities
We are looking forward to your application – preferably online via our application portal. This way we can guarantee a faster process and it is also very easy for you to upload your application documents! :-)
As a Strategic Planner (m/f/d) you will work in a highly analytical and strategic way as part of our team. Here you will take responsibility in our various planning cycles from the very beginning. Additional sales measures, such as new campaign formats, will be evaluated by you before going live. Your analyses and collaboration with teams such as Pricing will lead to an improved management of About You. Since the area is very dynamic and constantly evolving, you have the chance to contribute your creativity and innovative strength and drive many topics forward.
Responsibilities
- Strategic planning of fiscal year key figures such as sales, return rates, discounts and markdowns up to the contribution margin
- Deriving monthly targets from the fiscal year planning and transferring these targets to Category Planning and Pricing for optimal in-season control
- Controlling of relevant business and performance indicators and derivation of concrete recommendations for action
- Preparation of cross-team ad-hoc analyses and reports
- Design and development of planning and controlling processes
- Completed business studies, ideally with a focus on controlling or comparable training
- First professional experience in the area of planning, controlling or management consulting, preferably in the area of fashion or e-commerce
- Good knowledge of common performance indicators as well as very good MS Excel skills
- Strong analytical skills as well as entrepreneurial thinking and hands-on mentality
- Creativity in developing new solutions
- Good command of English
- First knowledge in SQL, Tableau or Google Datastudio desirable or interest to learn it
We are looking forward to your application – preferably online via our application portal. This way we can guarantee a faster process and it is also very easy for you to upload your application documents! :-)