Overview
This role empowers the Fashion Sales Team with data-driven insights through seasonal and financial forecasting, demand planning, and sell-through performance analysis. You’ll play a key role in optimising sales performance, spotting growth opportunities, and driving strategic initiatives that grow both the Fashion channel and the wider adidas business.
Responsibilities
- Sales & Forecasting Analytics
- Own and present sales forecasts aligned with business KPIs.
- Track weekly sell-through and weeks-of-cover to highlight trends, risks, and opportunities.
- Partner with Sales and Customer Service to review and manage the Fashion Order Book.
- Support funding requests, cancellations, and other in-season adjustments.
- Deliver clear, actionable recommendations to address risks and maximise in-season performance.
- Prepare weekly, monthly, and quarterly reports on business performance by category and account.
- Build QBR and T2T reporting, including professional presentation materials.
- Forecasting & Planning
- Execute seasonal and financial forecasting processes.
- Contribute to GTM (Go-to-Market) planning through forecast inputs and customer financial reporting.
- Support long-term strategic forecasting in line with global objectives and local market dynamics.
- Reporting & Insights
- Provide ad-hoc reporting tailored to the Fashion channel and customer needs.
- Translate retail and sales data into transparent, actionable insights for both internal and external stakeholders.
Key Relationships
- Internal
- Director Fashion, Senior Manager Fashion, Account Managers
- Wholesale Planners
- Supply Chain / OBF
- Sales Operations
- Finance
- Customer Service
- Marketing Operations
- Product & Category Teams
- External
- Merchandising & Planning teams within the Fashion account portfolio
Knowledge, Skills & Abilities
- Advanced Microsoft Excel and PowerPoint skills; SAP and BI tool experience a plus.
- Strong analytical mindset with a focus on continuous improvement and process optimisation.
- Solid understanding of retail math and sell-through analysis, with the ability to turn data into strategy.
- Sharp awareness of retail and consumer trends to guide business decisions.
- Excellent time management skills and ability to prioritise under pressure with keen attention to detail.
- Confident communicator, skilled at presenting insights to managers, peers, and external partners.
- Collaborative team player with a proven ability to build strong relationships across functions and with clients.
- Positive, proactive attitude that supports a high-performance culture.
Requisite Education & Experience / Minimum Qualifications
- Degree in Business, Finance, Accounting, or related field preferred (or equivalent practical experience).
- Proven experience in data analytics, sales planning, retail operations, or financial forecasting.
adidas celebrates diversity, supports inclusiveness and encourages individual expression in our workplace. We do not tolerate the harassment or discrimination toward any of our applicants or employees. We are an equal opportunity employer.
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📌 Senior Specialist, Fashion Planning
🏢 Adidas
📍 Melbourne