Commercial & Merchandise Planner
- Control & Management of top-level planning activity as well as total UK reporting and analysis.Key responsibilities
- Set up and manage the Annual Sales Plans, Territory Sales & Discount Phasing (by week, quarter, season & year) for both company totals as well as product group specific. Present proposals to all relevant levels of the.
- Critical Path Management - manage the planning critical path ensuring Finance/B&M & Planning are all aligned and forecasting at the right point in the process through-out the year.
- Managing/reviewing/approving OTB – agree with the Merchandisers the original Annual OTB Spend by division and then manage the OTB in season
- WSSI Management – Management of WSSI functionality and reporting to Commercial Director, highlighting opportunities across the business on sales, discounts, stock and intake.
- Sales Phasing Proposals – generate daily sales phasing at company total and product type level, taking into consideration historic sales, promotions and historic events affecting trade, alongside future events and.