06 ago
|
Ralph Lauren
|
Madrid
06 ago
Ralph Lauren
Madrid
Ralph Lauren Corporation (NYSE:RL) is a general leader in the design, marketing and distribution of premium lifestyle products in five categories: apparel, accessories, home, fragrances, and hospitality. For more than 50 years, Ralph Lauren's reputation and distinctive image have been consistently developed across an expanding number of products, brands and international markets. The Company's brand names, which include Ralph Lauren, Ralph Lauren Collection, Ralph Lauren Purple Label, Polo Ralph Lauren, Double RL, Lauren Ralph Lauren, Polo Ralph Lauren Children, Chaps, among others, constitute one of the world's most widely recognized families of consumer brands.
The Sales
Planning & Forecasting Analyst plays a strategic role in enabling accurate sales forecasts, supporting financial planning, and driving commercial performance . This role is critical for aligning sales strategies with financial goals and ensuring robust P&L; management.
Lead the development and refinement of sales forecasts.
Analyze historical data, market trends, and customer behavior to identify risks and opportunities. Support monthly and quarterly planning cycles, including forecast reviews and variance analysis. Partner with Finance to align forecasts with P&L; targets and contribute to budget planning.
Develop dashboards and executive reports for senior leadership. 1-2 years of experience in sales planning, forecasting, or financial analysis in a regional/multi-country scope. ~ Strong understanding of P&L; management and financial control. ~ Advanced Excel skills and experience with data visualization tools (e.g., Power BI). ~ SAP, Anaplan) and CRM/ERP systems. ~ Fluent in English and Spanish; ~
📌 Sales Planning and Forecasting Analyst Temporal (Madrid)
🏢 Ralph Lauren
📍 Madrid