Retail Location and KPI Management Expert
22 hours ago
As a key member of our retail planning team, you will be responsible for driving the launch of Merchandise Financial Planning at LEGO Retail. This involves developing a comprehensive view of top-line targets across product categories, channels, locations, and timeframes.
Establish clear objectives and critical metrics to align assortment plans with line-level forecasts, fueling strategic growth and innovation.
Collaborate with cross-functional teams to achieve key responsibilities including global merchandise planning, annual target setting, campaign forecasting, consumer insights, and process enhancement.
Core Responsibilities:- Merchandise Planning: Coordinate the global Merchandise Financial Plan with a focus on location-specific metrics and alignment with top-down strategies, initially covering a 24-month horizon.
- Target Setting: Work with the finance and category management teams to develop annual targets for sales, margin, and inventory, primarily for LEGO.com, ensuring alignment with store planners.
- Campaign Metrics: Provide detailed forecasts for key campaigns like Black Friday to support fulfillment center capacity planning.
- Shopper Trends: Analyze consumer data to identify risks and opportunities within the financial plan.
- Collaboration: Foster strong relationships across Finance, Category Management, Channels, and Marketing to ensure comprehensive 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 in Projects: Lead regional and global initiatives to enhance planning and operations, focusing on implementing the o9 platform for statistical forecasting.
- Family care leave for important milestones.
- Insurance coverage for all colleagues.
- We prioritize your wellbeing through various programs.
- Colleague discount available from day one.
- Hybrid work policy allowing three days per week in the office.
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Billund, Denmark LEGO Gruppe Full timeJob Description Help us transform LEGO Retail with innovative Merchandise Financial Planning — Join us in shaping the future! We are seeking an innovative leader to drive the launch of Merchandise Financial Planning at LEGO Retail, a key advancement in our planning capabilities. This role involves developing a comprehensive view of top-line targets...
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