Senior Divisional Planner - Barcelona, España - Coty

Descripción

ROLE:
Senior Divisional Planner


REPORTS TO:
Global Demand Planning Prestige Director


LOCATION:
BCN hub Purpose Key Measures Portfolio productivity Key Responsibilities GIFTSETS DEMAND MANAGEMENT *Lead giftset offering Prometheus process (incl. 1st and 2nd close): ICW + opening/closure support *Review phasing vs ICW *Monitor Red Alerts + Quota *Track giftset shipment vs. forecast progression *Monitor giftset performance *Build/share the postmortem analysis by campaign and recommend key interventions *Phasing and load operational forecast in O9 (Wave 0, 1 and 2) + analysis for each milestone *Manage NS-OSP (increase/decrease) to be incorporated within future O9 GOAL process handled by Supply Planning hub LAUNCH MONITORING * Top/

Other Innovations:
monitor demand evolution Weekly/Monthly + communication to Supply, LCM and GDP Teams * Monitor first innovation results (sell-in/sell out) and validate forecast reasonability by BU accordingly * Monitor and escalate forecast from ICW-3 to ICW+6 * Monitor market vs central forecasts according to the launch scenario validated * Ensure market forecast is postponed reflecting new ICW/OCD plans CATALOGUE MANAGEMENT * Run yearly/bi-yearly analysis for on-going portfolio optimizations supporting discontinuation proposals and Marketing Value Analysis (MVA) collaborating with multi-functional team * Update and maintain Lifecycle attributes in PIM (Product Information Mgt) * Monitor decomplexification and SKU productivity execution * Ensure data reliability (completeness, consistency) in PIM Key Interfaces In HQ:

Giftsets Initiative Leader In Planning Hub:
Distribution Requirement Planning / Category Supply Planning /

Initiative Planning In Factory:
Site Initiative Leader #J-18808-Ljbffr