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Associate director, commercial planning (m/f/d)

Köln
Redcare Pharmacy
Director
Inserat online seit: 26 August
Beschreibung

Associate Director, Commercial Planning (m/f/d) About Redcare Pharmacy: As Europe’s No.1 e-pharmacy, Redcare Pharmacy is powered by passionate teams and cutting-edge innovation. We strive to create a healthy, collaborative work environment where every employee feels valued and inspired to contribute to our vision “Until every human has their health”. If you’re seeking a career that offers purpose and aligns with your values, join us and begin your Redcareer today. About your tasks: Lead and continuously evolve the commercial planning framework for our German market. Drive the full cycle of commercial planning including the Annual Operating Plan (AOP), rolling Forecasts, and Long-Term Strategic Planning — covering key metrics in close collaboration with Business Controlling. Monitor and validate key input variables within our cohort and customer models, integrating performance data to enhance planning accuracy. Serve as the central owner of the customer data model across Redcare’s European markets, ensuring standardization and business relevance. Advance automation and development of the model to enhance scalability, reliability, and cross-system integration, together with the Data & AI team. Partner with Data, CRM, and Commercial teams to embed actionable insights into strategic decision-making. Lead the development and execution of Redcare’s market share and competitor benchmarking framework across all countries. About you: Education: Master’s degree in Business, Finance, Economics, or a related discipline. Experience: 7–10 years in commercial or financial planning, ideally within eCommerce or Retail. Planning Acumen: Solid expertise in commercial planning models, planning cycles, and scenario building. Analytical Thinking: Able to connect complex commercial data to business strategy, translate KPIs into meaningful insights, and identify areas for growth or intervention. Automation & Innovation: Passion for improving models through automation and exploring AI use cases in planning. Technical Skills: Advanced skills in Excel, PowerQuery, PowerPivot ; experience with coding tools (e.g., Python, SQL) is a plus but not a must have. Language & Communication: Fluent in English (written and spoken); German proficiency is a strong advantage but not a must have. About your Benefits: In order to provide you with the best possible support for your individual needs - whether it‘s living a healthy life, having enough time for your family, or developing your skills - we offer a wide range of different, site-specific benefits: Personal development : Grow! We support and encourage your individual development through various in- and external trainings. Work from Home : If your job does not require you to be present in the office, we can arrange the place you work from individually - even for up to 20 days a year anywhere in the EU. Corporate pension plan : We offer a company pension scheme and have a dedicated external consultant to offer you the best guidance and advice. Mental Health : Get quick and professional help from psychologists of nilo if you feel overwhelmed in private or professional life. Anonymous and free of charge. Redcare events : We promote teambuilding through creative team events, and celebrate our successes together at regularly scheduled parties. Mobility: We provide our employees with a fully costed Deutschland Ticket which can be used at any time. Sports: Stay healthy. Profit from a membership (M) package at Urban Sports Club, so that you can take advantage of a huge variety of sport offers.

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