Merchandise Financial Planning Optical North America

3 settimane fa


Milano, Italia LUXOTTICA A tempo pieno

Merchandise Financial Planning Optical North America

**Date**:Feb 25, 2023**Location**:Milano, IT**WHO WE ARE**
- We are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. The Company brings together the complementary expertise of two industry pioneers, one in advanced lens technologies and the other in the craftsmanship of iconic eyewear, to create a vertically integrated business that is uniquely positioned to address the world’s evolving vision needs and the global demand of a growing eyewear industry. _
- With over 180,000 dedicated employees in 150 countries driving our iconic brands, our people are creative, entrepreneurial and celebrated for their unique perspectives and individuality. Committed to vision, we enable people to “see more and be more” thanks to our innovative designs and lens technologies, exceptional quality and cutting-edge processing methods. Every day we impact the lives of millions by changing the way people see the world._
- JOB SCOPE AND MAIN RESPONSIBILITIES:
- Budget and Forecasts: translate financial targets by banner into product targets (sales, units, AUR, margin) for frames and sunglasses. Integrate lenses information within Total Banner budget
- MBR and performance monitoring: review product performances analyzing into details (units mix, AUR, margin) and highlighting changes vs budget and forecast
- Adapt sales projections based on results and communicate to demand and supply chain any change
- Obsolescence management: prevision and optimization of excess stock, recall planning in collaboration with supply chain, supply chain controlling and local finance
- AREAS OF RESPONSIBILITIES AND RELATED ACTIVITIES:
- Plan sales and monitoring inventory kpi’s to achieved sales, gross margin and inventory productivity goals - Partnership with finance team to grant the budget reconciliation and the financial objectives
- Analysis of product performance, driving in season assortment strategy changes - Prepare monthly brand level financial and profitability analysis providing insights into performance and key drivers
- In conjunction with Merchandisers and Assortment team partners, develop product strategies, sales and facings plans at brand level
- Provide useful insights and analysis to support decision making in case of space allocation changes, brand expansion opportunities, promotional activities.
- NETWORK OF INTERACTION:
- Merchandising team, Finance dpt (corporate and local), Assortment & Byuing team, Supply chain and store planning team, Local planning team- TECHNICAL SKILLS - PORTRAIT OF A PERFECT CANDIDATE- Educational Background: Degree in Management Economics, Statistic, Engineering - or similar
- Previous working experience in Fashion Retail considered as a plus (Controller or Planner)
- Educational Background Degree in Management Economics, Statistic, Engineering - or similar
- At least 3/5 years of experience in Merchandise Planner, Business Analyst, Controller - or similar
- Strong problem-solving skills, Analytical approach, Good mathematical skills, Planning and organization skills, Able to work under pressure, being fast learner/Flexible.



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