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

Jobs you might be interested as well?

  • BI Developer

    Moscow, Russia | Information Technology

    November 19 2019 - 205303
  • CRM Manager 1

    Moscow, Russia | Information Technology

    October 24 2019 - 204654
  • Business Solutions Director

    Moscow, Russia | Information Technology

    October 24 2019 - 204655
  • Технический специалист

    Moscow, Russia | Information Technology

    October 24 2019 - 204776
  • Assistant Service Manager

    Moscow, Russia | Information Technology

    October 24 2019 - 204778
  • Старший специалист по закупке

    Moscow, Russia | Information Technology

    October 24 2019 - 204780

Through sport, we have the power to change lives

"Sport is at the core of everything we do in the CIS in Moscow. Our employees take it as their personal mission to change people’s lives through sport, most importantly, serving by example. To serve as an example, our employees set ambitious goals in various sports, actively engage their customers, family and friends into sport events all around the region. Sport communities are an essential part of our corporate life. These are cross-country skiing, fitness classes, CrossFit, run clubs, Outdoor community, basketball and football teams, to name a few. We are pioneering the market with Be More Human races sending a powerful message to the fitness generation and helping 13,500 people to be the best version of who they want to be. We are leading the marathon movement transforming sports culture with more than 55,000 people utilizing the energy of running in Moscow, Kiev and Almaty. Preparation for the World Cup 2018 creates a football fever that is bringing together the adidas football community of millions of people – all with our employees being the greatest ambassadors by sharing passion for sports."

Facts about Moscow

is looking mostly for

  • Marketing & Communications
  • Information Technology
  • Sales
  • Human Resources
  • Sourcing
  • Supply Chain Management
  • Accounting & Finance
  • Moscow Fact-Sheet

  • Working Hours
    9am – 6 pm
  • On-Site Doctor
  • Canteen
  • Company Sports
  • Company Events
  • Product Discount
  • On-Site Sports Facilities
  • Next airport to the location
    45k
  • Local Population
    12 Million

Brands in Moscow with open positions