Commercial Planning & Control Lead (Fashion Retail)
- Gaji
- Gaji tidak dicantumkan
- Jenis pekerjaan
- Penuh waktu
- Diposting
- Sumber
- Jobstreet Indonesia (SEEK API + GraphQL)
- kantor
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Deskripsi pekerjaan
About the role
As Commercial Planning & Control Lead, you will manage and maintain discipline over Open-to-Buy (OTB), monitor inventory metrics, and analyse SKU performance to ensure healthy margins (≥60%), controlled inventory, reduced return rates, and stable cashflow during growth. This is a governance function, not operational administration.
Key responsibilities
Calculate and update Open-to-Buy (OTB) monthly
Monitor inventory turn and aging bucket (30/60/90 days)
Analyse sell-through per SKU
Identify slow-moving SKUs and recommend discontinuation
Simulate impact of promotions on margin
Ensure production does not exceed OTB limits
Monitor inventory aging and inventory turn
Analyse SKU performance (sell-through and margin)
Control production commitments to align with capacity and cash
Prepare weekly S&OP reports for CEO
About you
5–10 years of experience in retail, fashion, or category planning
Understanding of sell-through, stock-to-sales ratio, and inventory turn concepts
Advanced Excel skills (pivot tables and scenario modelling required)
Experience managing multi-item SKU portfolios
Comfortable working with data and numbers
Able to communicate analysis to management
Fashion retail background (valued)
Marketplace experience (Shopee/TikTok) (valued)
Previous involvement in OTB or merchandise planning (valued)
About us
Alcavella is a premium modest fashion brand in scale-up phase.
Referensi: 305877 · Berlaku sampai 22 November 2026