Location Planner NFS

Nike, Inc.

Shanghai, Shanghai, China Mainland

0 year(s)

Job Description
Job Accountabilities:

Collaborate with field and business planning team to develop and manage the bottom-up line financial plan across categories, gender, and business units. Proactively manage and measure the business to ensure profitability.

- Deliver AOP, Budget and monthly financial plan.

- Collaborate with field team to set up monthly store target. Ensure store target is well defined based on store performance and potential. Expand Planning granularity through store type /door cluster and city group.

- Develop rolling forecast by PE/ Category/ Gender/age level and serve for Just Enough tool.

- Pro-actively lead store grading review process. Based on consumer profile, store information, store historical performance and future potential to ensure right product to right store at right time.

- Set up new door/ remodel door revenue and KPIs assumption and track performance.

- Analyze daily/weekly/monthly business performance data to identify risks and opportunities for the business. Also with the Retail moments and promotion analysis.

- Analyze products performance and inventory level of store cluster/regions, keep focus on trend and key driver.

- Timely delivery of business reports