18 минут назад
(Senior) Strategic Planner (all genders) (E-commerce)
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
(Senior) Strategic Planner (E-commerce): Planning and forecasting revenue, discounts, contribution margin, budgets, and performance metrics across multiple business cycles with an accent on commercial steering, KPI analysis, and cross-functional decision support. Focus on building high-accuracy forecasts, analyzing plan deviations, creating dashboards, and automating planning processes.
Location: Hamburg, Germany
Company
is a European e-commerce company operating at the intersection of fashion and technology, with a focus on personal and seamless online shopping.
What you will do
- Plan key business metrics, including revenue, discounts, and contribution margin, across five-year, annual, monthly, and rolling 16-week planning cycles.
- Align annual budgets with Buying, Merchandise Planning, and Partner Management teams and track target achievement.
- Monitor trading performance, identify performance drivers, and produce accurate forecasts.
- Analyze KPI deviations and provide clear recommendations for corrective action.
- Partner with Pricing, Campaigns, and Marketing teams on commercial steering and prepare cross-team analyses and dashboards.
- Optimize and automate planning processes.
Requirements
- University degree in business administration or a comparable qualification.
- Initial professional experience in planning, finance, controlling, or management consulting.
- Experience in a dynamic e-commerce or fashion environment is preferred.
- Good understanding of common performance metrics and excellent MS Excel skills.
- Strong analytical mindset, ownership, entrepreneurial drive, and hands-on mentality.
- Very good German or English skills required.
Nice to have
- Basic knowledge of SQL or Google Looker Studio.
Culture & Benefits
- Flat hierarchies, direct communication, and pragmatic decision-making.
- Ownership, trust, and clear responsibility.
- Team lunches, afterwork drinks, and company events.
- Inclusive environment that values acceptance, diverse backgrounds, and different perspectives.
Hiring process
- Apply online via the career page.
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