Commercial Planning Analyst

Commercial Planning Analyst (Key Accounts)

Department:                                     Sales

Direct Reporting Line:                    Sr. Key Account Manager

Location:                                            Bogotá

Purpose & Overall Relevance for the Organization:

Maximize KPIs performance of the Top accounts through:

• An optimum sell in planning based on historical sell out data
• A perfect product distribution per store
• Generate relevant insights in order to take on-season decisions

Key Responsibilities:

• Provide the Key Account Management team with reliable sell out and market data in order to support business decisions

• Responsible for sell out data maintenance integration with partners and internally through BI

• Assure a correct planning of the presale and product distribution to guarantee a correct assortment for each Point of Sale in order to maximize sell out performance

• Provide our top accounts with sell out analysis that allows a better decision-making process and sustainable growth with our brands

• Tool generation which purpose is to identify reorder opportunities across the wholesale customers based on SO and stock levels.

• Plan and execute the necessary projects to achieve the objectives of the adidas strategy in the key accounts

• Guarantee, in alignment with the key account and trade marketing management, optimum monitoring and performance of stock and sell out in main points of sale

• Tracking performance of targets achievements in accounts in scope

• To measure performance on own predefined KPIs
  • Sell out
  • Sell In
  • Market Share
• To monitor and report on customers KPIs
  • Sell out per sqm
  • Stock
  • Months of Stock
  • Stock Turnover
  • End Margin
  • ROI

Knowledge Skills and Abilities:

• University degree or equivalent education required
• Broad and deep theoretical understanding of job function

Requisite Education and Experience / Minimum Qualifications:

• 1 – 3  years experience
• Advanced English level
• Proficiency in Excel and ideally PowerBI