DEMAND PLANNING, BARCELONA ROLE AND DEPARTMENT Fancy working with iconic brands such as CK, Hugo Boss, Chloé, Gucci, Rimmel, Max Factor, Adidas? We are Coty Iberia and we are recruiting a Demand Planning role in an exciting supply chain department that sits in the Iberia market office based in Barcelona.
Reporting to the Market Planning Manager, as a Demand Planner, your role is key to ensure the most accurate sales forecast in order to guarantee the availability of products on your brand portfolio.
THE ROLE In this role you will be responsible for:
Building sales forecasts over a 12-month horizon for your brand portfolio by collecting the necessary data from the sales and marketing functions.Maintaining forecasting tools (JDA Manugistics) by setting up and updating statistical models.Analyzing data (sales monitoring, trends, deviations, etc.) to improve the quality of forecasts (performance indicators: Mape90, SPP1 & SPP3).Managing new product launches/shutdowns in collaboration with the global sales, marketing, and supply teams.Ensuring the consistency of forecasts according to media and in-store investments, both on launches and regular pillars (base).Monitoring the achievement of monthly sales and adjusting the forecast signal accordingly.Preparing the consolidation of the forecasts each month, explaining and reconciling the variances vs. financial budget, and identifying Business Risks and Opportunities for presentation in the various instances of the S&OP cycle.Monitoring the availability of adequate stocks to meet customer demand.Interacting daily with the global Supply teams to secure the availability of the product portfolio.Identifying and anticipating risks of disruption to protect the customer service rate (performance indicator: Fill Rate).Main advantages of this mission: Very diversified interactions and a global vision of the product flow: the missions are carried out in close relationship with the marketing, trade marketing, and sales teams, as well as with various players in the global supply chain (central planning, warehouse, etc.) and the rest of the French Supply Chain team (customer service, etc.).Challenging and strategic mission: the tasks are varied and the impact is concrete, in real time.Immersion in the Beauty market on a portfolio of attractive products in a dynamic and international environment.WHAT YOU'LL BRING
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