Manager Sales Planning & Analysis
阿迪达斯体育(中国)有限公司上海分公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:批发/零售
职位信息
- 发布日期:2017-07-09
- 工作地点:上海-徐汇区
- 招聘人数:1人
- 工作经验:8-9年经验
- 学历要求:本科
- 语言要求:英语 熟练
- 职位月薪:1-3万/月
- 职位类别:业务分析经理/主管
职位描述
职位描述:
Purpose & Overall Relevance for the Organization:
? To provide best support to RA team to achieve RA team goal
Key Responsibilities:
Planning
? Support RA team to develop the RA's 3-year plan, annual business plan and initiative plan.
? Support RA team to prepare the yearly and quarterly buying plan
? Work on the monthly rolling forecast to tightly plan for short term, including quarterly incentive plan and special promotion plan, and quarterly BLR stores target modification.
Analysis
? Provide support in RA reporting, analysis, and insightful forecast with business deep dive at account/POS level.
? Do the Rolling forecasts proactively, to support the quarterly/ monthly/ promotional incentive target setting.
? Support RA team to develop and track regular business report including monthly Inventory report, monthly shipment report, Monthly KPI report, Quarterly BLR target tracking report, biweekly business report, weekly ST tracking report and etc..
? Support to prepare meeting materials for RA team including, Channel meeting, Top Account review meeting, Budgeting meeting, etc.
Operations
? Support to deliver L1 database and track the data uploading quality, Hana system data uploading tracking.
? Have effective communication with RA internal account team, to ensure target top down and bottom up process smoothly and clearly delivered and presented in related meetings
? Keep very good record of each target version, make sure target setting process well prepared and efficient.
? Support sales admin on seasonal trade meeting
? Maintain clear customer account/STA information master and support to setup STA for BLR stores.
? Distribute and track sales agreement related documentation
? Support sales admin on sales person Commission payment and customer ST incentive and rebate payment.
Key Relationships:
? HQ BP&O, BI, IT, Franchise Operation, Retail Expansion team, MM team, ASM, Field sales.
Knowledge, Skills and Abilities:
? Tolerance to stress, high energy and strong job ownership
? High degree of integrity and loyalty
? Team player, demonstrating interests in training, coaching and motivating subordinates
? Business acumen
? Data analysis skills, planning skills
? Communication skills, relationship management and empathy
? Sales skills and customer service knowledge
? Negotiation skills
Requisite Education and Experience / Minimum Qualifications:
Professional background / Experience
? Functional: Minimum 3 years of experience in sales management for a leading consumer goods companies, ideally with wholesale focus
? Industry: Ideally in apparel/fashion/shoes or FMCG
? Exposure: Sports, marketing, trade marketing
Education
? University degree in business with marketing and sales focus
IT skills
? Outlook: basic
? Word: basic
? Excel: advanced
? PowerPoint: advanced
? Business Objects: basic
Language skills
? Native-level Mandarin and fluent English required
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Purpose & Overall Relevance for the Organization:
? To provide best support to RA team to achieve RA team goal
Key Responsibilities:
Planning
? Support RA team to develop the RA's 3-year plan, annual business plan and initiative plan.
? Support RA team to prepare the yearly and quarterly buying plan
? Work on the monthly rolling forecast to tightly plan for short term, including quarterly incentive plan and special promotion plan, and quarterly BLR stores target modification.
Analysis
? Provide support in RA reporting, analysis, and insightful forecast with business deep dive at account/POS level.
? Do the Rolling forecasts proactively, to support the quarterly/ monthly/ promotional incentive target setting.
? Support RA team to develop and track regular business report including monthly Inventory report, monthly shipment report, Monthly KPI report, Quarterly BLR target tracking report, biweekly business report, weekly ST tracking report and etc..
? Support to prepare meeting materials for RA team including, Channel meeting, Top Account review meeting, Budgeting meeting, etc.
Operations
? Support to deliver L1 database and track the data uploading quality, Hana system data uploading tracking.
? Have effective communication with RA internal account team, to ensure target top down and bottom up process smoothly and clearly delivered and presented in related meetings
? Keep very good record of each target version, make sure target setting process well prepared and efficient.
? Support sales admin on seasonal trade meeting
? Maintain clear customer account/STA information master and support to setup STA for BLR stores.
? Distribute and track sales agreement related documentation
? Support sales admin on sales person Commission payment and customer ST incentive and rebate payment.
Key Relationships:
? HQ BP&O, BI, IT, Franchise Operation, Retail Expansion team, MM team, ASM, Field sales.
Knowledge, Skills and Abilities:
? Tolerance to stress, high energy and strong job ownership
? High degree of integrity and loyalty
? Team player, demonstrating interests in training, coaching and motivating subordinates
? Business acumen
? Data analysis skills, planning skills
? Communication skills, relationship management and empathy
? Sales skills and customer service knowledge
? Negotiation skills
Requisite Education and Experience / Minimum Qualifications:
Professional background / Experience
? Functional: Minimum 3 years of experience in sales management for a leading consumer goods companies, ideally with wholesale focus
? Industry: Ideally in apparel/fashion/shoes or FMCG
? Exposure: Sports, marketing, trade marketing
Education
? University degree in business with marketing and sales focus
IT skills
? Outlook: basic
? Word: basic
? Excel: advanced
? PowerPoint: advanced
? Business Objects: basic
Language skills
? Native-level Mandarin and fluent English required
职能类别: 业务分析经理/主管
关键字: analysis planning
公司介绍
adidas is a global leader in the sporting goods industry with the core brands adidas and Reebok. Headquartered in Herzogenaurach /Germany, the company employs more than 56,000 people across the globe and generated sales of EUR 21 billion in 2017. In Greater China, the company employs more than 5,700 people and generated sales of over EUR 3.7 billion in 2017.
adidas China was founded in 1997 and headquartered in Shanghai, one of adidas’ six key cities across the globe. With a population of 24 million, Shanghai is the largest city in China – and eighth largest in the world. It's the country's most important center for culture, commerce, and industry. Sometimes referred to as the "Paris of the East'," Shanghai prides itself for being a fashion capital as well.
Shanghai is also the headquarter of adidas Asia-Pacific market which is crucial to achieving the brand’s mission to be the best sports company in the world.
adidas China was founded in 1997 and headquartered in Shanghai, one of adidas’ six key cities across the globe. With a population of 24 million, Shanghai is the largest city in China – and eighth largest in the world. It's the country's most important center for culture, commerce, and industry. Sometimes referred to as the "Paris of the East'," Shanghai prides itself for being a fashion capital as well.
Shanghai is also the headquarter of adidas Asia-Pacific market which is crucial to achieving the brand’s mission to be the best sports company in the world.
联系方式
- 公司地址:地址:span国贸汇1期