As Junior Business Controller / Analyst at COS Head Office, you willbe supporting the team with analysis, KPIs, system preparation, numericinformation, business cases and general controlling to maximize sales andprofitability.
You will be working closely with Multichannel BusinessControllers to implement, set strategies and vision for the short and longterm.
What you will do :
Spreading sales plan and budgets per period to optimize stockintake according to agreed sales plans.
Supporting the assortment planning by identifying what drove andwhat will drive the selling on type, product, article together with the team.
Supporting the team’s quantification and planning together withsecuring right quantities of Top Products.
Prepare systems and reports and provide ongoing support to the teamwith analysis and key KPIs.
Provide the team with buying follow ups and analysis of buyinglevels and consequences.
Monitor and report on the development of the profitability.
Identifying and driving necessary actions together with the team.
Communicate deviations from goals and targets to MultichannelBusiness controllers and Head of Business Controlling.
Communicating the overall sales conclusions to the team andmanagement.
Initiating actions based on the analysis to optimize sales growthand profitability, supporting the teams in adjusting buying levels, andrevising sales plans.
Drawing conclusions from current selling to support planning ofcoming plans and budgets.
About you :
Bachelor degree within business, finance or economics
Minimum 2 years’ experience in a similar role.
An interest for working in a dynamic and creative environment
Strong analytical skills
Open minded and willing to learn and develop
Results drive and business sense
Minimum intermediate Excel-skills