E-Commerce Controller Sales and Planning
ExternalFull-timeOn-site1w ago
BudgetingCross-functional CollaborationExcelForecastingPower BI
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Responsibilities
- Warehouse Planning: Drive selling with logistical capacity as a key focus area. Partner with logistics to maintain cost-effective warehouse practices to maximizes both sales and profit.
- Data Management: Maintain data consistency across systems (i.e. Anaplan, Synapps) to support planning accuracy
- Financial Acumen: Confident in managing sales equations, forecasting, budgeting, and financial planning specifically for an online retail channel.
- Strategic Mindset: Developing and implementing long-term strategies to drive sustainable and profitable growth in the online market.
- Cross-Functional Collaboration: Adept at working with diverse teams, including WH, Merchandising, Marketing, and E-com Operations, to achieve shared goals.
- Effective Communication: Skilled in presenting complex financial and commercial data clearly to influence stakeholders and guide business decisions.
- This is a full‑time role based in London. The position requires a presence in the office 3 days a week . To apply for this role, please submit your application, including a copy of your CV as soon as possible.
Additional Information
LOCATION: London FUNCTION: Controlling TEAM: EU Regional MANAGER: Regional Brand Controller KPIs: Sales and WH Planning Accuracy ABOUT THE ROLE: Drive sales budgeting, forecasting, and financial planning for all online markets within the region ensuring accurate planning aligned with commercial calendars and business growth, collaborating closely with Sales Teams, Merchandising, Marketing and Expansion to support on planning.
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Company Intel
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