Merchandise Planning and Financial Operations Director

2 days ago


Billund, Denmark LEGO Gruppe Full time

Job Overview

LEGO Retail is undergoing a significant transformation, and we are seeking a highly skilled Merchandise Planning and Financial Operations Director to drive this change. This role will play a pivotal part in shaping the future of our retail operations.

Key Responsibilities

  • Financial Planning and Analysis: Develop comprehensive financial plans that align with top-line targets across product categories, channels, locations, and timeframes.
  • Collaboration and Communication: Foster strong relationships with cross-functional teams, including Finance, Category Management, Channels, and Marketing, to ensure seamless planning and execution.
  • Campaign Forecasting: Provide detailed forecasts for key campaigns like Black Friday to support fulfillment center capacity planning.
  • Risk and Scenario Planning: Monitor performance, identify risks, and propose strategies to address gaps, modeling the impact of promotions on inventory and margins.
  • Process Alignment: Ensure standard methodologies are applied globally throughout the LEGO Retail planning process.
  • Leadership and Project Management: Lead regional and global initiatives to enhance planning and operations, focusing on implementing the o9 platform for statistical forecasting.

Required Skills and Qualifications

  • Proven Track Record: Demonstrated expertise in financial planning and analysis, with experience in online and brick-and-mortar retail environments.
  • Strategic Thinking: Ability to develop strategic plans that drive business growth and innovation.
  • Collaborative Mindset: Excellent communication and collaboration skills, with the ability to work effectively across diverse functions, cultures, and management levels.
  • Analytical Approach: Strong analytical skills, with the ability to identify patterns and derive insights from large data sets.
  • Organizational Expertise: Proven ability to lead global process changes, create new frameworks, and ensure governance.

Benefits and Perks

  • Family Care Leave: Enhanced paid leave options for important times.
  • Insurances: Comprehensive life and disability insurance for peace of mind.
  • Wellbeing: Resources and benefits to nurture physical and mental wellbeing, along with opportunities to build community and inspire creativity.
  • Colleague Discount: Eligibility for the colleague discount program from day one.
  • Bonus Scheme: A bonus scheme for achieving goals and contributing to the company's success.

About the LEGO Group

The LEGO Group is committed to equal employment opportunity and equal pay, seeking to encourage applicants from all backgrounds to apply for roles within our team.



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