Ecommerce Planning specialist в adidas

Main Responsibilities

Operational planning of ecommerce on a daily level Gross Demand, Margin, Q-ty, KPI's
Comprehensive analysis and forecasting of eCom Net sales, Margin
Analysis of the effectiveness of marketing campaigns and promo actions
Month end closing in accordance with IFRS
Full eCom PL oversee control and planning
Ad-hoc questions/problems/requests solving related to business/controlling area
Reporting and presentation of analysis results
Financial forecasting and reporting at the daily / weekly / monthly level and identifying potential risks to the financial performance of the company
Participation in annual budget/regular forecast/preparation
Preparation of presentations for local management and HQ

Experience & Qualifications

A bachelor graduation in Finance/Economics
1-2 years of relevant experience
Strong analytical and mathematical skills. In addition, candidate must have an inquisitive approach to analysis, continuously asking provoking questions, seeking additional information and challenging results when needed
Ability to get into the details as well as see the big picture
Willingness to adapt to changing business requirements and learn new systems/ methods as required
Excellent communications skills
High energy level, multitasking skills
Ability to work under the pressure
Knowledge of corporate financial analysis and IFRS standard is a plus
Advanced user of MS Excel
Upper-intermediate and higher level of English
Ability to work with large amounts of information
Full responsibility for the result

Apply:

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