About this role
Our Strategic Planning Team plays a crucial role in translating high-level business goals into actionable strategies, ensuring alignment across departments and building a bridge between the finance department and the supply business teams. By breaking down ABOUT YOU’s overall revenue and profit goals into clear, consumable input, we empower teams to work efficiently toward achieving company objectives. Planning is conducted at different levels of granularity – from the strategic 5-year plan to the fiscal year plan, monthly targets, and daily forecasts. We continuously monitor our KPIs, analyze deviations, and drive corrective actions. Through precise forecasting and target setting, as well as campaigns and performance analysis, we provide data-driven insights and hence support and guide our various stakeholders, like Pricing, Marketing, Merchandise Planning, Partner Management or Logistics, in their business decisions.
Strategically plan key business metrics from top-line revenue and discounts down to contribution margin across diverse planning cycles such as fiscal year planning, monthly targets, and rolling 16-week forecasts
Align annual budgets with business teams such as Buying, Merchandise Planning, and Partner Management, and track target achievement throughout the year
Monitor current trading and understand performance drivers to create robust and high-accuracy forecasts
Continuously track core business and performance metrics, analyze plan deviations, and provide clear recommendations for action
Partner closely with the Pricing, Campaigns, and Marketing teams to drive the commercial steering of ABOUT YOU
Prepare cross-team ad hoc analyses and build dashboards to support data-driven decision-making across teams
Drive process optimization and further automate our planning processes
University degree in business administration or a comparable qualificationInitial relevant professional experience in planning, finance, controlling, or management consulting, ideally in a dynamic e-commerce or fashion environmentGood understanding of common performance metrics and excellent MS Excel skillsStrong analytical mindset, strong ownership, entrepreneurial drive, and hands-on mentalityVery good German or English skillsNice To Have
Basic knowledge of SQL and/or Google Looker Studio is a plus Your perks at a glance: Visit our benefits page.
Simply apply online via our career page - we will get back to you as soon as possible!
A Place Where You Can Be You
We take it as our responsibility to create an environment where everyone feels welcome, exactly as they are.
Different backgrounds and perspectives make us stronger and shape our culture in ways that matter.
What we stand for internally, we stand for as a brand: acceptance, inclusion, and a fairer approach to fashion.