Manager Business Planning & Forecasting

Role Overview

The Manager E-commerce Planning, Forecasting & Analytics sits at the commercial core of adidas. E-commerce for Southeast Asia and Pacific. The role owns end-to-end planning, forecasting, and performance management for two markets across SEA and PAC, covering Own E-commerce and Marketplaces.

You translate annual targets into monthly, weekly, and daily plans, drive accurate month landings, and ensure cross-functional teams are aligned to deliver Net Sales and profitability targets. The role carries real ownership of numbers and works very closely with E-commerce Leads, Senior Planning leadership, Finance, Marketplace execution teams, Buying, Merchandising, Media, Operations, and EM Hub teams.

What You Will Do

• Own annual, monthly, weekly, and daily E-commerce plans across key KPIs including Revenue, Net Sales, Markdowns, Units, Orders, Traffic, Conversion, and Returns & Cancellations.
• Lead monthly rolling forecasts, l...