Director Business Planning & Operations
Purpose & Overall Relevance for the Organization:
-
Identify and support the strategic development, implementation and execution of new business models to drive Kids and new business growth in Greater China.
-
Own the end-to-end business planning and operations from sell-in to sell-out to inventory in an omni channel view.
-
Lead and drive business planning activities and support top management with better decision-making capabilities through proactive actions.
-
Responsible for providing the oversight, coordination and management of key work-streams with the respective team Leads and Sponsors, to facilitate the growth of the adidas GCA Kids business and new business.
Key Responsibilities:
Kids Business Planning
-
Facilitate the development Kids and new business strategic business planning with the focus on building the brand and accelerating commercial success in the market
-
Ensure the Sell in, Sell out, PL is in alignment with the kids and new business SBP as well as finance target
-
Translate the new strategy into clear roadmap(s) with focus on the business model/planning (in collaboration with GCA counterparts)
-
Support monthly rolling forecast, shipment, SWB, take back, cancellation tracking, and database maintenance etc.
-
Work with x-function team to run kids and new business quarterly and monthly business review with action.
Market and business intelligence
-
Identify key markets and competitor trends and evaluate business opportunities. Ensure the implications are considered in planning and decision-making
-
Collate and maintain up to date the provision of relevant Business Intelligence (i.e. consumer data) and benchmarking - both internal and external – to support decision making and performance enhancement
-
Create and distribute regular reports to GCA senior leadership team
Key Relationships:
-
Channels team, Product, Marketing, FP&A team, DP, Transformation office etc.
Knowledge, Skills and Abilities:
-
Self-motivated and solution-oriented
-
Strong business sense and ability to identify the business needs and opportunities
-
Strong interpersonal skills (e.g. stakeholder management, influencing, presentation)
-
Proven methodological and analytical skills (e.g. business planning, financial analyses, strategy development, project management)
-
Sufficient understanding of sporting goods/retail industry, consumers, accounts, economic environment and commercial needs in China
-
Strong English skills with fluent to Native in Mandarin
Requisite Education and Experience / Minimum Qualifications:
-
University degree or above (MBA or other business-related qualification preferred)
-
10-12 years of general business experience or experience in strategic planning and management of complex mid to large size projects preferred
-
Leadership: 5+ years of leadership of experts, x-functional projects and people
-
Cross-functional experience, ideally with marketing / sales / supply chain management
-
Broad understanding of business value drivers and operations
-
Global mindset and ability to work cross-culturally; experience within different countries and/or different cultures
At adidas, we strongly believe that embedding diversity, equity, and inclusion (DEI) into our culture and talent processes gives our employees a sense of belonging and our brand a real competitive advantage.
– Culture Starts With People, It Starts With You –
By recruiting talent and developing our people to reflect the rich diversity of our consumers and communities, we foster a culture of inclusion that engages our employees and authentically connects our brand with our consumers.