The Role To support our Fragrance Division, we are currently recruiting a Manager - Business Planning, who will be refining the advantages and moving our business to ensure delivery of business goal and objectives. Job Responsibilities <ul> <li>Drive business objectives and to maximize sales and inventory management with the support of teammate.</li> <li>Formulate P&L of the division and manage the achievement of P&L </li> <li>Formulate annual and seasonal business plans with retail targets </li> <li>Review and manage sales performance and expense, and to identify opportunities and risks</li> <li>Manage demand planning, product ordering and inventory status including monitoring, forecasting and distribution of stocks.</li> <li>Develop effective forecast models based on market trends, demand assumption and demand. Ensure forecast accuracy and performance meet KPIs.</li> <li>Collaborate with marketing and sales to ensure forecast accurately reflects new product launches and changes in existing products.</li> <li>Collaborate and drive a consensus approach by working with the internal teams, headquarters, Finance and Supply Chain partners to obtain accurate and current information for business planning and demand forecasts.</li> <li>Prepare reports, briefings, and concise summary analyses to internal parties to drive the delivery of our plans and budgets.</li> <li>Provide business analysis, market research and market intelligence studies</li> <li>Participate in ad hoc projects as assigned</li> </ul> Job Requirements <ul> <li>Degree holder in Business Management or related disciplines</li> <li>Minimum 6 years of relevant experience with strong business acumen and solid experience in retail</li> <li>Proven track record in demand planning</li> <li>Proficient with analysis and presentations</li> <li>Sensitive to figures with strong analytical skills</li> <li>Forward thinking and result oriented.</li> <li>Detail-minded, mature, well-organized and able to work under pressure</li> <li>Good presentation and communication skills</li> <li>Good command of written and oral English</li> </ul> What’s on offer: Be part of a growing global organization with a portfolio of around 16 brands, competitive discretionary bonus, quarterly free goods across brands, medical benefits, birthday leave, flexible working hours, wellness benefits, learning sponsorship, and more. Interested? Please apply with your latest resume stating your notice period, current and expected remuneration package. We regret that only shortlisted candidates will be contacted. Shiseido Hong Kong is an Equal Opportunities Employer. All applications received will be treated in strict confidentiality and be used exclusively for employment purposes only.

Manager - Business Planning (Demand Planning), Shiseido Fragrance Division (Hong Kong, HK, HK) @ Shiseido

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