JOB INFORMATION
求人情報

求人番号 76702-074

消費財・高級財業界

外資系 一般消費財

Sales Planning analyst

  • 年収
    〜 700万円
  • 勤務地
    東京都
  • 英語力
    上級

外資系企業のSales Planning analystの案件です。

職務内容
reporting to US production
1. Analyze sales data and create seasonal product roadmaps (product planning) with the product/ sales team.
2. Track margins.
3. Create and maintain seasonal demand forecast models.
4. Manage the purchasing calendar and final confirmation on the purchasing.
5. Create and communicate in season inventory reports.
6. Deal with other ad-hoc requests from US Product team.
reporting to Japan’s CFO
1. Sales and margin forecast
・Participate in the budgeting/ forecasting process with the President, CFO and Sales Director. Check and analyze the forecast by the sales team/ Sales Director for reasonableness.
・Build the monthly sales forecasting process by working closely with the President, Sales Director, sales reps and CFO. Our sales forecast needs to be tied with the seasonal pre-book order files, purchasing and inventory.
2. Sales/ margin/ inventory data compilation
・Daily/ weekly/ monthly sales reporting from ERP data
・Compile sales/ margin/ inventory data by product category, channel, season and other dimensions at the request of US headquarters and the local management
3. Sales/ margin analysis
・Track and analyze the sales performance and margins by retail store/ wholesale customer, product category, season, and other dimensions.
・Analyze the sales discounts, returns and cancellations.
4. ERP implementation
・Participate in ERP implementation project aiming to be completed in February 2016 so that we can improve the sales/ margin/ inventory data generation process.
応募条件
・Minimum 3 years’ experience in planning and analytical work
・Strong analytical and communication skills
・TOEIC 830 +
・Excellent EXCEL skills a must
・Extensive spreadsheet analysis and strong mathematical abilities required
・Strong ERP experience
・Ability to prioritize and meet deadlines
・Out-of-box thinker and self-starter
・Aggressive, energetic and patient person to fit Volcom corporate culture
無料オンライン登録

厳選求人詳細

  • 無料登録

求人検索

  • 管理部門の転職情報
  • ISSコンサルティング採用情報
  • オンライン登録

転職のご相談、求人応募・お問い合わせには、
まず無料登録をお願いします。

無料オンライン登録

SNS

企業インタビューやセミナー
業界転職情報をお届け!

Arrow