




You will be involved in monthly, quarterly and yearly basis rolling revenue forecast activities, distribution planning priorities and the declination of sales targets by merchandising categories. In particular, you will have the following responsibilities: * Support in update monthly rolling revenue forecast for all Channels at worldwide level, preparing round session with Sales Regional General Manager to review and map key assumptions and communicating key results and variances against sales target to drive distribution planning priorities, sales actions and OTB/purchase budget review * Contribute to the development of the Merchandise Plan with Sales Merchandising Team, declining sales targets into required granularities in order to translate merchandising strategy for all channels and at worldwide level. * Work closely with cross-functional teams, including Sales, Finance Controlling, Customer Services, Demand Planning, Sales Merchandising to leverage business insights and facilitate revenue forecast.