Purpose & Overall Relevance for the Organization:
As the enablement for Demand Planning to centrally manage S&OP and KPI, drive sales target achievements through well-rounded data analytics for demand vs. supply.
S&OP Planning:
- Manage DP S&OP and milestones, optimize operational process to improve efficiency
- Facilitate buying meetings to drive category and channel alignment
Data Analytics
- Analyse Marketplace data to identify risk and opportunities in supply, demand, sell-out.
- Holistic analysis of operation data, identify the improvement area in daily operation / process.
- Translating business questions and concerns into specific analytical questions that can be answered thru data analysis.
- Work with D&A to improve sold forecast models and algorithms and enhance data foundation and unlock reporting and dashboards.
- Improve reporting solutions to simplify daily work and support ad-hoc analysis.
- Deliver / enhance POWERBI dashboards, simplify communication and enable business decisions.
Control and steer all relevant KPIs
- Demand Plan Accuracy
- Inventory Management, IDL, MOH
- MD%, NS, Margin.
- Optimization/reduction of excess Stock
Team Management:
- Establish a high-performance culture via very good communication of clear expectations and targets
- Evaluate the performance and competencies of your employees within the MYBEST framework
- Identify and manage and develop talents within your team, to develop their competencies and managing skill, to prepare them for new roles with adidas Group
- Secure the adherence to all employee relevant adidas guidelines and all legal obligations
Key Contacts:
- Finance (FP&A and Finance Operations)
- D&A
- SCM
Knowledge, Skills and Abilities:
- Passion for problem solving and business improvement.
- Ability to manage complex situation and challenges
- Good communication and negotiation skills
- Strong business acumen and insights in sports or retail industry.
- Ability to think end to end
- Good knowledge of analytics, PowerBI, data processing, ETL, SQL.
- Good English in both speaking and writing.
Educational Background/ Minimum requirements:
- Qualified to bachelor’s degree level or equivalent relevant experience
- 8+ years of work experience in analytics and technology.
- 5 years project management experience