Loading...

Director Demand Planning IBP and BU Support

 

Director Demand Planning, IBP and BU Support

 

 

Area:                                                                                       GCA

Department:                                                                           Demand Planning

Direct Reporting Line:                                                           Senior Director Demand Planning, GCA                               

Indirect/secondary reporting line:                                        none

Subsidiary/country:                                                               China

Location:                                                                                Shanghai                                               

GSMS Grade:                                                                                         M2                                                               

Number of Personnel Managed:                                           1

Cost Center/Budget and/or Revenue Responsibility:          

 

 

Purpose & Overall Relevance for the Organization:

 

Align the demand of the market, between Marketing and Sales, from an unbiased perspective, across all brands and channels. Foster cross-functional collaboration to achieve one committed Sales Plan, linked to the market budget plan/forecast.

 

Key Responsibilities:

 

  • Drive the monthly IBP process across categories and channels
  • Facilitate the buy and sales network planning sign-off
  • Be e key player in the S&OP process in the market
  • Support GCA BUs with data analysis and reporting
  • Tracking of sales and margin initiatives
  • Run business simulations
  • Ensure the accuracy of the Demand Planning Forecast Data
  • Partner with Operational Demand Planning and Inventory Management to ensure robustness of the IBP
  • Drive consensus plan between Sales & Marketing
  • Focus on volume & value (Gross Sales to Std. Margin)
  • Identify gaps & facilitate Gap closing activities
  • Drive projects related to Demand Planning
  • Disaggregate demand plan down to division/article / SKU level & communicates with Supply Chain

 

Key Relationships:

 

  • Senior Leadership Team in Market
  • Market Sales Director and Sales Management Team
  • Global Demand Planning
  • Finance Team
  • Supply Chain Team

 

Knowledge, Skills and Abilities:

 

  • FP&A background in a relevant industry
  • Demand Planning background in a large sales organization
  • Strong interpersonal skills (e.g., relationship management, facilitation)
  • High personal impact and high communication skills
  • Strong analytical skills
  • Proven methodological skills (e.g., data analysis, trend forecasting)
  • High degree of commercial and business acumen knowledge to challenge and drive consensus between Sales & Marketing
  • Proven leadership and managerial skills (if applicable)
  • Fluent in written and spoken English is a must. Skills and abilities in other language are an added plus

 

Requisite Education and Experience / Minimum Qualifications:

 

  • Minimum 10 years of demand planning experience within large sales organisation
  • Preferable experience in the sporting goods industry
  • Experience successfully leading, managing and developing a team (if applicable)
  • Business degree from leading business school

adidas celebrates diversity, supports inclusiveness and encourages individual expression in our workplace. We do not tolerate the harassment or discrimination toward any of our applicants or employees. We are an Equal Opportunity Employer.

Job Title:  Director Demand Planning IBP and BU Support

Brand:  adidas
Location:  Shanghai
TEAM:  Accounting & Finance
State:  31
Country/Region:  CN
Contract Type:  Full time
Number:  317890
Date:  Apr 2, 2021