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Business Planning Manager 25-35k·15薪
上海-徐匯區(qū) 5-10年 本科 招1人 4月10日更新
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年終獎金 績效獎金 五險一金 管理規(guī)范 帶薪年假
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張女士 57分鐘前在線 已認(rèn)證
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職位介紹
Primary purpose of role: ? Responsible for the OTB process and seasonal buying budget ? Serve as a bridge between finance department and cross function team to ensure the achievement of budget ? Perform scenario planning and analysis to improve the performance by brand by channel ? Responsible for the topline and related sales reporting Business partnership ? Own end-to-end OTB (Open-To-Buy) governance including pre-season planning, in-season reforecasting and inventory control to maximize sell-through and margin ? Drive OTB discipline across merchandising and allocation teams, ensuring alignment between financial targets, stock levels and sell-through performance ? Take the lead and working with merchandising, commercial teams and finance department to ensure operational efficiency. ? Develop and optimize the seasonal/batch basis OTB budget process ? Formulate OTB budgets grounded in in-depth market insights and precise data analysis ? Lead feasibility analysis to continuously optimize the operational efficiency from buying perspective Data analysis & reporting ? Continuously monitor business trends across products and channels (including discount performance) and develop forward-looking sales forecasts. ? Conduct ad-hoc analysis to identify opportunities for improving financial performance across channels, with ongoing close monitoring. Requirement: ? Background in FP&A, or merchandising planning is required. ? 8+ years planning experience in retail industry; Apparel/Fashion industry will be a plus. ? Experienced in OTB process would be highly preferred. ? Strong data processing skills with advanced proficiency in Excel. ? Self-motivated, with strong ownership and the ability to manage multiple tasks under pressure. ? High attention to detail and a hands-on approach. ? Strong team player ? Education Qualification: A bachelor degree or above in Finance & Economics, or a quantitative field.
其他信息
語言要求:英語、普通話
行業(yè)要求:全部行業(yè)

公司簡介

GBMAX集團是意大利 MaxMara Fashion Group集團在中國的合資公司,作為具有豐富中國市場運營經(jīng)驗的國際化集團,具備多年國際高檔成衣的經(jīng)營歷史,擁有專業(yè)的全球化團隊,在中國各地高檔商業(yè)區(qū)均已開設(shè)專賣店,為中國顧客精心提供優(yōu)質(zhì)服務(wù)。GBMAX集團品牌包括MaxMara、SPORTMAX、Weekend MaxMara、MAX&Co.、MARELLA、MARINA RINALDI、PENNYBLACK、IBLUES等國際一線品牌。 GBMAX的愿景: 通過為中國市場提供豐富的時尚產(chǎn)品和卓越的顧客體驗,成為傳承高品質(zhì)生活方式和積極樂觀人生態(tài)度的中國奢侈品零售行業(yè)領(lǐng)導(dǎo)者。 GBMAX的使命: 堅持傳承文化,始終為人們傳達(dá)高品位的生活理念和積極進取的生活態(tài)度, 從而實現(xiàn)高品質(zhì)的生活; 堅持以品質(zhì)為本,始終為中國市場提供高品質(zhì)與高雅結(jié)合,藝術(shù)與時尚并存的國際化產(chǎn)品; 堅持以誠信為本,誠摯的為每位客戶提供完善、卓越的高端服務(wù); 堅持以人為本,為員工提供和諧溫暖、團結(jié)合作、開放人性化的工作生活環(huán)境; 堅持與時俱進,不斷創(chuàng)新,提高創(chuàng)造力和影響力,從而帶動行業(yè)發(fā)展。 GBMAX的價值觀: 熱忱、真誠、關(guān)愛、協(xié)作、擔(dān)當(dāng)、高效。 立即加入我們,與我們一起攜手發(fā)現(xiàn)美、創(chuàng)造美、分享美!
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更新時間:2026-04-16
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