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Nationality
Any Nationality
Gender
Any
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Sales Planning
- Plan Annual Business Plan by Market, Store, and BU at annual, monthly, and daily levels.
- Work closely with Finance and Retail teams to plan accurate Annual Sales Budget by Month and Market.
- Forecast Sales by Day for the total business.
KPI Management
- Manage all Key Business KPI's: Sales, Cash Margin, Markdown Cost, and Closing Stock.
- Deliver accurate Business Reports and provide analysis to drive key Business KPIs.
Space and OTB Planning
- Control Space and OTB Planning by Business Unit (BU) for the business.
Collaboration and Strategy
- Work with Buying and Retail teams to plan accurate sales by Week and BU.
- Manage End to End Process on Markdown/Promotion Strategy.
- Engage in ad hoc projects as assigned.
Desired Candidate Profile
Required Skills To Be Successful:
- Advanced MS Excel proficiency.
- Strong analytical and numeric skills.
- Effective communication and interpersonal skills.
- Experience in the FMCG/Food Retailing industry.
What Qualifies You For The Role:
- University graduate with a minimum of 8 years experience in planning, with management experience from the FMCG/Food Retailing industry.
- Strong analytical capabilities paired with excellent business acumen.
- Proficiency in MS Office, especially Excel, and knowledge of SAP as an advantage.
- High attention to detail, numerate skills, and excellent communication and interpersonal skills.
Employment Type
- Full Time
Company Industry
Department / Functional Area
Keywords
- Project Planning Specialist
- Planning Engineer
- Budget Management
- Project Scheduling Manager
- Risk Management
- Scheduling Analyst
- Critical Path Analysis
- Planning Officer
- Scheduling Coordinator
- Project Planner
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Al Futtaim Private Company (LLC)
Al Futtaim Private Company (LLC)
Jessica Misal - NA
Festival Tower, Crescent Drive, Dubai Festival City, Dubai Al Hasan Al Basri St, Dammam, Dubai, United Arab Emirates (UAE)