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Business planning manager

Weybridge
Sony
Business planning manager
€65,000 a year
Posted: 16h ago
Offer description

We are seeking a Business Planning Manager to join our Professional Displays & Solutions (PD&S) business. This role works across Product Marketing, B2B channel sales, business development, trade & segment marketing, Marcoms, and our Tokyo HQ headquarters.


Responsibilities

* Analyze market data, competitor trends, and forecast accuracy to support strategic planning and inventory optimization across product categories.
* Develop and maintain rolling forecasts at product level, aligned with distributor requirements and internal supply‑chain capabilities.
* Monitor and manage inventory performance indicators to balance availability, minimize overstock, and control costs while meeting service levels.
* Lead financial planning and reporting on net sales and profit contribution, with oversight of pricing strategy, costs, and profitability targets.
* Monitor material costs and key cost drivers (exchange rates, components, freight) to identify variances and inform business decisions.
* Ensure pricing recommendations support target profitability while aligning with marketing objectives and internal inventory constraints.
* Prepare and deliver regular reports for senior management at both regional and headquarters levels, including category business reviews and ad‑hoc analysis.
* Maintain effective communication and reporting relationships with headquarters and regional leadership to support decision‑making.
* Consolidate and present key business metrics and insights to support management visibility and strategic alignment.


Qualifications

* Strong analytical and problem‑solving skills.
* Advanced Excel and data analysis skills.
* Ability to manage multiple projects and tight deadlines.
* Knowledge of KPI tracking and performance analysis.


Benefits

Based at the Weybridge office, you will have access to an onsite canteen, a barista‑style coffee shop, an onsite gym, secure bike rack and shuttle bus service. You will also benefit from competitive salaries, flexible working, wellbeing services, learning & development programmes, and a volunteering allowance.

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