Demand S&Op Planner

hace 3 semanas

Barcelona, España Coty A tiempo completo

.Job Title: Demand S&OP PlannerCoty Job Category: PlannerReports To: Demand S&OP Planning ManagerLocation: BarcelonaFunction: Supply ChainABOUT THE DEPARTMENTWithin the Supply Chain function sit our Planning teams. With a population of over three hundred people, these teams are a competitor-leading, purpose-built Global Hub, covering a multitude of Planning areas where we share best practices in a centralized and standard way to deliver industry-leading service at best cost and the right level of inventory.Our Global Demand Planning Team is responsible for ensuring good prediction of Sales across the world. This signal drives the full End to End Supply Chain from logistics through production and onto supplier orders. The team collaborates with the markets to get the best Business Intelligence to input to the Machine Learning Models to create the best forecast. The team also ensures all New Product launches are reflected correctly within the forecast.THE ROLEThe Demand S&OP Planner executes daily operational activities across the global cross-divisional S&OP process.Key Success MeasuresForecast accuracy (MAPE90) – measures the accuracy of the weighted absolute percentage error over a 90-day period.% cut driven by under forecast – calculates the percentage of inventory cuts driven by under forecasting, indicating instances where demand exceeds forecasted quantities.SPP3 – evaluates the bias in the 3-month forecast by measuring the deviation from the actual demand over a 3-month period.SPP1 – evaluates the bias in the 1-month forecast by measuring the deviation from actual demand over a 1-month period.Core ResponsibilitiesConduct Global and BU S&OP submission accuracy analysis by meticulously analyzing data in the S&OP system and cross-referencing with local BU submissions.Analyze Key Performance Indicators (KPIs), data, and information related to S&OP processes proactively to identify trends, insights, and areas for improvement, escalating and action planning as appropriate.Communicate effectively to any S&OP related questions or issues for the portfolio of brands.Maintain BU S&OP support files by organizing and maintaining files and documents related to Business Unit (BU) S&OP activities, ensuring easy access and retrieval of information as needed.Create, develop, and maintain Global S&OP updating files and documentation, creating templates and documentation as necessary ensuring all relevant materials are current, consistent, accurate, and readily available to stakeholders.Execute the loading of data from the financial system into the S&OP system, including actuals, financial targets, and final forecasts (FF), ensuring timely and accurate data transfer.Generate and compile reports for S&OP audits, ensuring compliance with internal policies, procedures, and regulatory requirements. Collaborate with auditors as needed to provide necessary documentation and support throughout the audit process

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    hace 1 mes

    Barcelona, España Coty A tiempo completo

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    hace 1 semana

    Barcelona, España Coty A tiempo completo

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    hace 1 semana

    Barcelona, España Coty A tiempo completo

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    hace 5 días

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