Cdi - D2c Merchandise Planner Emea W/m - D2c
il y a 4 jours
**Reporting directly to the D2C Planning Manager, our next **D2C Merchandise Planner W/M** **will be** **accountable for maximizing product availability and sell through while reaching sales, discount and inventory targets, for brand stores, factory outlets and Ecom in Europe.
**Main missions**:
**PRE-SEASON MANAGEMENT**
- Sales Demand_
- Work in collaboration with Merchandisers to create the demand plan for future seasons
- Bookings & Inventory_
- Transform sales forecast into purchased quantities, defining planning policies on order quanties, safety stocks and phasings, to reach inventory targets
- Create contracts accordingly
- Supply_
- Work in collaboration with the supply department of each category to monitor deliveries, prioritize and identify action plans
- Alert marketing & operations on availability risk for activations
**IN SEASON MANAGEMENT**
- Sales Demand_
- Monitor performances every week for all channels
- Reforecast sales based on actual business trends
- Monitor markdown, propose commercial operations and participate to the sales tactic
- Bookings & Inventory_
- Monitor inventory every week, identify potential shortages or excess inventory, rebook or release inventory accordingly
- Supply_
- Adjust releases and discount strategy based on supply availability of current and future seasons
**MONTHLY CYCLE / S&OP**
- Update monthly the 24 months D2C rolling forecast on his/her category: unconstrained demand decomposition, supply risk, price & discount assumptions
- Prepare the monthly s&op meeting with the category supply chain, with updated demand, supply plan, inventory landing and risks and opportunities.
- Propose and monitor action plan to achieve the targets
**CONTINUOUS IMPROVEMENTS**
- Summarize a postmortem of the season with KPIs & key learnings. adapt processes & ways of working accordingly, maintaining & animating an agreed action plan
- Contribute to d2c and salomon merchandising transformation by leading some key projects (inventory management in sap, reporting, forecast accuracy )
- Continously review the tools and perform upgrades to improve robustness
**Missions principales**:
**EN AMONT DE LA SAISON**
- Prévisions des ventes_
- Travaille en collaboration avec les Merchandisers pour création le plan de ventes pour les futures saisons
- Contrats et Inventaire_
- Transforme le plan de ventes en quantités d’achats, en définissant les règles de planning pour les stocks de sécurités et l’échelonnement des quantités, pour atteindre les objectifs de stock
- Crée les contrats en conséquence
- Supply_
- Travaille en collaboration avec le département Supply de chaque catégorie de produits pour monitorer les livraisons, identifie et priorise les plans d’actions
- Alerte le Marketing et les équipes opérations E-commerce et magasins sur les risques de ruptures lors de leurs activations
**EN SAISON**
- Prévision des ventes_
- Monitore les performances de la semaine pour chaque canal de distribution
- Retravaille les prévisions de ventes en se basant sur les dernières tendances
- Monitore le taux de démarque, propose des opérations commerciales et participe à l’élaboration de la tactique de soldes.
- Contrats et Inventaire_
- Monitore le stock chaque semaine, identifie les ruptures potentielles ou les excès de stock, relâche ou re-booke du stock en conséquence
- Supply_
- Ajuste les mouvements de stocks et les taux de démarques en fonction de la disponibilité produits de la saison actuelle et celle des futures saisons.
**MONTHLY CYCLE / S&OP**
- Tous les mois, actualise les prévisions de ventes sur les 24 prochains mois, sur son/sa/ses catégories : décomposition de la demande non contrainte, risque d’approvisionnement, prix et hypothèses de démarques.
- Prépare et anime le S&OP mensuel avec la supply chain de la catégorie, avec l’actualisation des prévisions de ventes, du plan d’approvisionnement, de l’inventaire, et des risques et opportunités.
- Propose et monitore les actions pour atteindre les objectifs.
**AMELIORATION CONTINUE**
- Prépare un bilan de la saison avec les KPIs et principaux renseignements.
- Adapte les process en conséquence, maintient et anime un plan d’action.
- Contribue à la transformation du D2C et du Merchandising Salomon en menant des projets d’améliorations clés (gestion des stocks dans SAP, reporting, forecast accuracy )
- Revoit de façon continue les outils, en vue de les mettre à jour et les améliorer pour plus de robustesse.
**Qualifications**
- **Needed Work Experience**:
- Minimum 3 years’ experience (ideally 5) of retail buying and merchandising / or business analyst / or supply chain planning
- Familiar with supply chain concepts (ESPECIALLY demand planning / supply planning / material planning / logistics) required
- Strong knowledge of a retail environment and of the retail industry in general preferred
- Outdoor and/or sport buying experience preferred
- Experience in working wi
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