Jobs
My ads
My job alerts
Sign in
Find a job Employers
Find

Category planning analyst fte maternity leave cover

daa
Planning analyst
Posted: 4 December
Offer description

We're an airport industry leader with operations in four continents and over 3000 employees working together to ensure we deliver the best services for all our customers globally. We are a fast paced, energetic and diverse company. Offering careers that range from IT, Finance, Technical, Airport Operations to frontline security and customer focused roles and many more. Whether you are starting your career or looking for your next move, we have lots of great opportunities to choose from.Category Planning Analyst is responsible for planning and forecasting demand at brand and vendor level and constantly strive to achieve and lead best practice in demand planning, forecasting and stock management. The Category Planning Analyst plays a key role within the Commercial function (buying and merchandising) by providing high quality data and analysis across budget performance, sales performance, margin and investment. This analysis will be focused across Category, Supplier, SKU & Store level and covering ARI's global estate. You will add significant commercial value by providing commentary and recommendations based on your analysis plus in identifying trends, challenges & opportunities that will need to be actioned so that the Category achieves a sustainable financial performance and return on investment. The ability to manage relationships with senior stakeholders such as Global Heads of Category, Finance Managers and Buyers across different functions and across all global locations will be an essential part of this role.•Responsible for merchandise planning and stock forecasting (on an Annual/Bi-Annual/Quarterly basis) for category to ensure optimal stock levels are in place to meet financial and budgetary requirements.•Deliver specialised, high level commercial analysis and evaluation of medium and long term strategic corporate planning opportunities.•Provide an agreed core suite of reports (including commentary and recommendations) to category which will include specific performance analysis reports as well as ad hoc reports as required. •Weekly meetings with the Commercial & Category teams where you will communicate performance, provide challenge and monitor progress on a weekly basis. •Manage the category relationship with the finance managers in each global location to ensure full alignment on all budgets and KPIs.•Responsible for managing optimum stock levels for each business unit as per ARI financial metrics and provide recommendations to the buying team to address any overstock or understocks. •Responsible for planning the seasonal OTB and closely monitoring sell through with the buyers. Make recommendations for appropriate in season actions to be implemented as required. •Responsible for managing the action plan for aged stock levels in the business and reporting on this action plan. •Contribute to the range review process in conjunction with the Category Management Team by providing performance data to support buyers listing & delisting stock where necessary.•Put in place a standardized process to ensure that Buyers can correctly check margins on NPD which follows the category strategy and does not dilute Supplier or category average margin. •Work with the Buying team to ensure that all promotional mechanics and rebates are do not dilute margin. Complete pre and post promotional analysis and provide reports and commentary on results on a weekly basis.•Providing accurate margin and category information as required for any new Bid process•Provide Open-to-buys, margin modelling and forecasting for any ARIs new business openings globally •Develop a template to analyse the upside of price management, payment terms, investment levels and promotional rebates for Category.•Work with the global locations and pricing managers to gather buying prices, RSP's and investment levels, pricing upside and tracks them as required.•Provide data and analysis during the annual Supplier negotiation process. Create a standardized way of doing this analysis and sit with the Buying team in Supplier Negotiations if required. •Challenge & drive improvements in current processes & controls. Play an active and influential role in promoting financial impact and awareness within the business.•Work closely with the Rebate Analyst and Buyers to ensure that all rebates (L1& L2) are captured correctly and that margins in the system are always accurate.

Apply
Create an E-mail Alert
Job alert activated
Saved
Save
Similar job
Wfm planning analyst i-grade b1
Dublin
Permanent
Teleperformance
Planning analyst
Similar job
Planning analyst
Dublin
Asana
Planning analyst
Similar job
Category planning analyst fte maternity leave cover
Dublin
Dublin Airport
Planning analyst
Similar jobs
jobs County Dublin
jobs Leinster
Home > Jobs > Construction jobs > Planning analyst jobs > Planning analyst jobs in County Dublin > Category Planning Analyst FTE Maternity Leave Cover

About Jobijoba

  • Company Reviews

Search for jobs

  • Jobs by Job Title
  • Jobs by Industry
  • Jobs by Company
  • Jobs by Location

Contact / Partnership

  • Contact
  • Publish your job offers on Jobijoba

Legal notice - Terms of Service - Privacy Policy - Manage my cookies - Accessibility: Not compliant

© 2025 Jobijoba - All Rights Reserved

Apply
Create an E-mail Alert
Job alert activated
Saved
Save