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Divisional Senior Planner

hace 3 meses


Barcelona, España Coty A tiempo completo

ROLE:Divisional Senior PlannerREPORTS TO:Divisional Planning Senior ManagerLOCATION:BCN hubPurposeIn close collaboration with Divisional Planning (HQ) & Supply Teams, the Divisional Senior Planner is responsible for leading multiple transversal activities across the life cycle management: Innovation Management, Launch Monitoring, Catalogue Management & Discontinuation/PIPO Management. Additionally, she/he will manage transversal Demand Planning activities supporting the overall S&OP process.Key Measures- Portfolio productivity (SKU count / SKU productivity)- Innovation Service (Fill Rate)- Innovation Forecast Accuracy (SPP3 during Year 1)- MAPE90 / SPP3 / SPP1Key ResponsibilitiesInnovation Management- Reflect aligned sizing via operational forecast in O9, including extra supply protection.- Provide forecast reporting to the multi-functional team with gap analysis vs sizing (global / market level).- Ensure overall Market Forecast completeness & reasonability.Launch Monitoring- Perform monthly valuation of forecast (+ weekly for Top Inno) & compare vs. previous cycle, with communication to Business Planning Facing.- Prepare global launch monitoring slides for global S&OP.- Recommend adjustments to the supply strategy/SS based on performance of innovations.- Check forecast reasonability by BU based on first sell-out / sell-in trends in O9.- Manage extra supply operational forecast vs. chosen scenario.- Prepare the arbitrage proposal in case of shortages and communicate to BU's.- Ensure the execution of approved arbitrage decisions.Catalogue Management- Run yearly portfolio analysis with disco/MVA recommendation based on SKU profitability.- Propose Disco/PIPO strategy to minimize E&O creation and follow up execution.- Escalate risk to business facing for decision making vs E&O or service risk.- Update Strategy file according to disco decision for the planning hub to feed Ipems.- Communicate on disco plans changes / updates with markets.S&OP- Run regional/global S&OP consolidation.- Support the preparation of the decks and meetings.- Participate and prepare Supply & Procurement meetings: Material Intervention Call, Monthly & Bi-weekly Hub review, Supply & Demand reviews (Minis, PS, Collections...)Key InterfacesIn HQ: Paris, NY, and Amsterdam Global Supply TeamsIn Planning Hub: Category Supply Planning / Distribution Requirement Planning / Initiative PlanningIn Factory: Site Initiative LeaderBU local demand & supply teams#J-18808-Ljbffr