Analyst sales and margin planning

Moscow | Russia | Information Technology

Key responsibilities:

  • Sales & margin financial planning, forecasting, budgeting and target setting.
  • Short-term plan-fact analysis, identifying main trends / changes / reasons for deviations / KPIs.
  • Long-term analytics: product level (key categories, franchises, etc. development), stores level (regions, key doors, etc.), finding new ways to increase sales/efficiency of the business.
  • Communication with other departments (primarily business partners - marketing/merchandizing), lead meetings, drive efficiency of the business, present business cases to management.
  • Participation and decision making in buy planning, pricing and total strategy for respective area.

Key requirements:

  • University degree (financial analytics/management, math).
  • At least 1 year of relevant experience.
  • Strong analytical skills.
  • Advanced Excel user.
  • English presentation/communication (both oral and written) - upper intermediate level or higher.
  • VBA Excel Macros as a plus.

Key motivational elements for candidates:

  • Possibility of development in world-wide international company.
  • Work with highly professional and friendly team.
  • Company subsidized lunches.
  • Medical insurance.
  • Sport club membership.
  • Discount on company product.
  • Free parking area.
  • 10-15 minutes on a corporate transport from m.1905/m. Krylatskaya.
Apply here

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.

At adidas, every day is a chance to flip the script. An invitation to take everything we know and re-invent it. Do it better. Never settling for good enough. Every day we get up, invent, adapt, improvise, find new ways to collaborate, and do the unexpected. We’re creators, makers and doers. Helping athletes make a difference, not just in their games, but in their lives and in their world. It’s an obsession.

We’ve been doing this for more than 65 years. With an unmatched history and tradition of creating iconic products, consumer connections and experiences, we’ve been defining sport culture since the beginning. And we’re never done. Come be a part of shaping the future together with us.

The Facts

Jobtitle Analyst sales and margin planning
Team Information Technology
Brand adidas
City Moscow
Location Russia
Number 199283
Position Type Full time
Date Jul-24, 2019
Relocation no

Sounds great for you? We would love to have you here.

Apply here

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