Fulfillment Planning Analyst

地域: China Mainland

都道府県/ 州 / 州/省/県 / 市区町村: Shanghai

市区町村: Shanghai

ビジネスユニット: Store Support Centre (SSC)

詳細と要件

Who We Are
lululemon is a yoga-inspired technical apparel company up to big things. The practice and philosophy of yoga informs our overall purpose to elevate the world through the power of practice. We are proud to be a growing global company with locations all around the world, from Vancouver to Shanghai, and places in between. We owe our success to our innovative product, our emphasis on our stores, our commitment to our people, and the incredible connections we get to make in every community we are in.

About this team:
The Fulfillment Planning Analyst is a critical position in driving China Fulfillment service level and financial performance. The role will report to the Manager, Fulfillment Planning and Operation and will partner and collaborate with cross-functional groups throughout the
organization, including FP&A, Ecom & Retail Operations, Merchandise Planning and Sales & Operations Planning.

A day in the life
Long-Range Planning and Strategy Support
? Conduct in-depth analyses of network and supply chain designs to inform strategic decision-making.
? Develop comprehensive investment roadmaps and robust business cases to drive the execution of fulfillment strategies, long-range capacity planning, and strategic development.
Project initiation and Business case development
? Lead project management efforts for department initiatives and special projects, ensuring the establishment, support, and maintenance of an effective process within the team.
? Construct and present compelling business cases for department initiatives and special projects, encompassing detailed cost and benefit analyses to justify proposed actions and investments.
Yearly Budgeting Cycle Support
? Collaborate closely with the Financial Planning & Analysis (FP&A) and DLT Leadership teams to meticulously analyze the financial performance of DC and Logistics operations.
? Partner with FP&A, Merchandising Planning & Allocation, and Network Planning teams to generate accurate short to long-range financial forecasts, serving as a critical input for network analysis and strategic planning.
Fulfillment Optimization
? Actively support the DC, logistics, and trade network in driving operational performance improvements and guiding the evolution of our network infrastructure.
? Conduct thorough research, analysis, and presentation of distribution and logistics performance metrics, identifying and highlighting opportunities for enhancement across the China network.
? Develop and refine cross-functional leadership review materials to effectively communicate and support the fulfillment strategy, ensuring alignment and buy-in from key stakeholders.
Qualifications
? Experience – 4 years minimum business experience in Supply Chain Development
? Bachelors degree in Business or similar
? Strong analytic skills with ability to conduct complex network modeling and financial analysis
? Strong project management skills - ability to plan, budget and manage project execution
? Strong MS Excel, PowerBI, and PowerPoint experience
? Able to work with agility and deliver under pressure to meet deadlines
? Proven ability to manage multiple projects simultaneously
Must Haves
? Has strong business sense, understands market dynamics and can make strategic decisions to drive business growth.
? Has excellent communication skills, can clearly and effectively convey ideas, listen actively to others, and build consensus within teams.
? Acknowledges the presence of choice in every moment and takes personal responsibility for their life.
? Possesses an entrepreneurial spirit and continuously innovates to achieve great results.
? Communicates with honesty and kindness, and creates the space for others to do the same.
? Leads with courage, knowing the possibility of greatness is bigger than the fear of failure.
? Fosters connection by putting people first and building trusting relationships.
? Integrates fun and joy as a way of being and working, aka doesn’t take themselves too seriously.

NOTE: Only those applicants under consideration will be contacted. Please accept our utmost
appreciation for your interest. lululemon is an Equal Employment Opportunity employer.
Employment decisions are based on merit and business needs, and not on race, color, creed,
age, sex, gender, sexual orientation, national origin, religion, marital status, medical condition,
physical or mental disability, military service, pregnancy, childbirth and related medical
conditions or any other classification protected by federal, state or provincial and local laws and
ordinances. Reasonable accommodation is available for qualified individuals with disabilities,
upon request. This Equal Employment Opportunity policy applies to all practices relating to
recruitment and hiring, compensation, benefits, discipline, transfer, termination and all other
terms and conditions of employment. While management is primarily responsible for seeing that
lululemon equal employment opportunity policies are implemented, you share in the
responsibility for assuring that, by your personal actions, the policies are effective.