Retail Planner
Core
Financial and project analysis, reporting, and operational support for retail fuels, lubricants, and convenience stores business.
Role type
Retail Planner / Retail Analyst
Builds
Sales forecasts, P&L statements, budget proposals, network planning tactics, and marketing impact reports.
Domain
Retail (fuels, lubricants, convenience stores)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
financial analysis, budget coordination, P&L creation, network planning, market research monitoring, KPI tracking, database management, project management, downstream business knowledge
Preferred skills
postgraduate degree in Business Administration, advanced Excel skills
Technologies
MS Office, Excel, NP software
Responsibilities
Prepare sales and financial analysis including volume, margins, and market share trends; coordinate annual budget process and monthly forecasting; create P&Ls for service stations and prepare rent proposals; identify volume opportunities and under-performing sites to develop action plans; implement retail marketing strategy supporting data analysis; monitor Retail KPIs and Non Fuels Income; coordinate and execute Network Planning activities; prepare periodic reports for the Retail Team and General Manager; support special assignments to optimize products and services; follow up on economic impact of marketing promotions; maintain database controls for department integration; prepare weekly reports on retail service and loyalty programs performance.
Seniority
Mid-level, hands-on IC