About the Role
The Senior Business Planning & Performance Analyst owns forecasting, performance reporting and commercial-analysis processes for the India business across a broad portfolio of brands.
Acting as a key business partner to the commercial team, the role connects market knowledge, product performance, inventory and forward-looking planning. You will translate data into transparent insights, identify risks and opportunities, and recommend actions to improve sales, inventory productivity and overall business performance.
Key Responsibilities
Business Performance & Reporting
· Lead the analysis of key commercial performance indicators across sell-in, sell-out, inventory, availability and assortment performance.
· Develop and continuously improve dashboards and KPIs used to steer the business.
· Identify opportunities and risks and translate them into actionable recommendations.
· Deliver ad hoc analysis to support management decision-making.
Demand Planning & Forecast
· Own the creation and maintenance of SKU-level finished-goods forecasts.
· Consolidate,
analyze and propose launch orders and monitor launch performance.
· Monitor forecast accuracy and bias, identify gaps, risks and opportunities, and recommend corrective actions.
· Support Budget, Best Estimate and other business-planning cycles.
Assortment & Product Performance
· Prepare product-rating analysis and assortment recommendations using sales performance, sell-through, stock position, newness performance and trends.
· Maintain SKU classifications and product priorities.
· Monitor collection availability, stock exposure and newness requirements and recommend actions where needed.
· Provide allocation and newness-dispatch recommendations based on performance, range plans and inventory data.
Markdown Analytics & Monitoring
· Prepare markdown proposals using stock, sell-out, margin and ageing analysis.
· Monitor markdown performance and exposure versus approved limits, flagging deviations and recommending
📌 Senior Business Planning (Bengaluru)
🏢 Movado Group
📍 Bengaluru
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