Key Accountabilities:

  • Support the Integrated Business Plan (IBP) creation and analysis for the current and next year, providing financial inputs to finance, channels and marketing.
  • Guarantee IBP & inventory inputs of  channels and categories to feed the submission to region.
  • Support Regional Demand Planning on the Rolling Demand Planning (RDP) of categories & business segments down to the article level, aligned with local business units and channels.
  • Identify the category buying volume down to article level, to give sourcing and channels clarity on volumes to make their planning.
  • Align with channels, category managers, marketing operations, supply chain and sourcing areas the Go-To-Market guidance per quarter (articles allocation, late-adds, one-shot purchases, size-curves breakdowns, minimum order quantities) with a view to deliver a demand planning process aligned with BUs and channels strategy.
  • Monitors channels & categories financial KPI´s, to better understand business performance and suggest actions based on facts.
  • Develop “what if “scenarios regarding tactical action and present to the category manager, buying and trading manager (DTC) and sales operation manager (WHS), in order to suggest initiatives to improve profitability.
  • Support channels & categories inventory management, analysing stock levels to propose buying adjustments and stock categories movements, avoiding extra inventory and markdowns that decrease the profitability of the category.
  • Guarantee the clearance process execution,  aligned with channels and categories, seeking for renewal of the inventory

Knowledge Skills and Abilities:

  • Experience with historical basis statistical analysis
  • Fluent in English
  • advanced Excel
  • Strong analytical skills.
  • Influencing skills to deal with counterparts.
  • Ability to work with tight deadlines, assuring the quality.
  • Fact-basis driven person.

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.


Brand:  adidas
Location:  Alphaville/Barueri
TEAM:  Administrative
Country/Region:  BR
Contract Type:  Full time
Number:  210652