Senior Planner Long-Range - Granollers - Coty

    Coty
    Coty Granollers

    hace 1 semana

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    Descripción

    Role:

    Senior Planner Long-Range

    Reports to:

    Global Demand Planning Prestige Director

    Location:

    BCN hub

    Purpose:

    In close collaboration with Global Demand Planners, Business Units (BUs), and Demand Planning Capabilities Team, the Senior Planner Long-Range is responsible for demand completeness on a 13 to 36-month horizon to support strategic actions for capacity planning (Distribution Centres and Production). Additionally, you will take over key transversal responsibilities to optimize the end-to-end operational execution within the Coty Supply Chain such as forecast accuracy reporting and demand reasonability (0-12 months).

    Key Measures:

    • N36M adherence
    • Long Term forecast accuracy

    Key Responsibilities:

    Demand Completeness (13-36 months):

    • Lead and conduct Long Range monthly process on Base & Inno (Saleable Regulars) and Testers & Samples (Non-Saleable Regulars) at the market level.
    • Animate Business Units on JDA audits, statistical forecasting, use of statistical models, discontinuation dates maintenance, in close collaboration with the DP Capabilities team.
    • Identify and communicate gaps on the 13-36-month horizon to Global Demand Planners to ensure accurate final adjustments at house/brand levels vs ambition plan.
    • Reflect 3 years strat plan into long-term forecast in O9.
    • Adjust long-term forecast monthly based on the strat plan adherence update.
    • Populate DFU discontinuation dates in O9 according to discontinuation strategy.

    Forecast Accuracy Reporting:

    • Lead the Forecast Accuracy (FA) interventions with the markets: status intervention, scorecard hyper care, Key Performance Indicators (KPIs) dashboards/charts, Weekly Demand Evolution.
    • Escalate and communicate FA during global Sales & Operations Planning meetings.
    • Run and consolidate the reporting: performance monitoring, Business Unit Root cause analysis, and Global action plan follow up.

    Demand Reasonability (0-12 months):

    • Every month, identify and communicate gaps on 0–12-month horizon to Global Demand Planners/Regional Sales & Operations Planning leaders to guarantee reasonability and mitigate cuts/inventory/Value at Risk (VAR).
    • Load operational forecast in O9 based on FH inputs (US & EMEA).

    Key Interfaces:

    • In Headquarters: Global Demand Planners and Demand Capabilities Teams
    • Business Units: Local Demand Planners

    The estimated salary for this role is around $100,000-$120,000 per year, depending on experience and qualifications.

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