- You collect the data needed to build sales forecasts from the sales and marketing functions.
- You maintain forecasting tools (JDA manugistics): setting up and updating statistical models.
- You analyse data (sales monitoring, trends, deviations, etc.) with relevance to improve the quality of forecasts (performance indicators: Mape90, SPP1 & SPP3).
- You manage new product launches/shutdowns in collaboration with the global sales, marketing, and supply teams.
- You ensure the consistency of forecasts according to media and in-store investments, both on launches and regular pillars (base).
- You monitor the achievement of monthly sales and adjust the forecast signal accordingly.
- Each month, you prepare the consolidation of the forecasts, explain, and reconcile the variances vs. financial budget and identify the Business Risks and Opportunities, which you present in the various instances of the S&OP cycle.
- You monitor the availability of adequate stocks to meet customer demand.
- You interact daily with the global Supply teams in order to secure the availability of the product portfolio.
- You identify and anticipate the risks of disruption to protect the customer service rate (performance indicator: Fill Rate).
- 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, but also with the various players in the global supply chain (central planning, warehouse, etc.), and with the rest of the Iberia 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.
- Market planning experience with similar complexity of product lines.
- Fully proficient in standard IT packages, advanced Excel user essential for the role. Able to quickly pick up the use of internal planning systems.
- Able to effectively influence and challenge internal and external contacts.
- Able to work with autonomy and manage own workload effectively.
- Strong time management skills and ability to prioritize effectively, with customer-minded focus.
- Pro-active and flexible attitude to work tasks and responsibilities.
- Experience of pro-actively identifying and resolving issues.
- Proactive, resilient, adaptable, and driven.
- A salary that matches your knowledge and experience
- Life and accident insurance
- Medical & Physiotherapy Service
- Employee assistance program
- A telephone/online introductory meeting follows.
- A first online/in-person interview
- A second interview
- You will receive a proposal with the terms of employment.
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Market Demand - Barcelona, España - coty
Descripción
Market Demand & Supply Planner
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 Market Demand & Supply Planning role in an exciting supply chain department that sits in the Iberia market office based in Barcelona.
RESPONSIBILITIES
As our Market Demand & Supply Planner, you are responsible for to ensure the most accurate sales forecast in order to guarantee the availability of products on your brand portfolio.
We are looking for a self-confident individual with a 'can do' attitude who comes with a solid grounding on all aspects of supply chain. More importantly, we are after candidates with proven planning experience, collaboration, and communication skills to drive performance.
Your main focus:
For your Brand portfolio, you are responsible for building sales forecasts over a 12-month horizon:
Guarantor of product availability,
Main advantages of this mission
You will give support to a team of Demand planners working for Prestige and Consumer Beauty Coty Divisions and directly reporting to the Demand Planning and S&OP Leader of the Business Unit. All your colleagues are experienced planners, who embodies a spirit of mutuality and operate in harmony, all while maintaining a clear focus on objectives. Working in a team, you won't feel lonely facing the supply challenges.
YOU ARE A COTY FIT
You like to communicate, to relate to people at all levels from a variety of backgrounds. As a/an experienced Market Demand & Supply Planner, you are analytical with excellent attention to detail, and you get energy from working in a fast-paced, diverse, and international environment. Other than that, you:
OUR BENEFITS
As our Market Demand & Supply Planner, some of the benefits you will receive are:
RECRUITMENT PROCESS
ABOUT COTY
Coty is one of the world's largest beauty companies with an iconic portfolio of brands across fragrance, color cosmetics, skincare, and body care. At Coty, we celebrate the entire human kaleidoscope and cultivate a culture of fearless kindness. Therefore, we are proud to be an equal opportunities employer. We do not discriminate against any candidate or employee and strive to be an open, inclusive and diverse workplace where all employees can be their authentic self. Join us in making over the world of beauty
For additional information about Coty Inc., please visit