Divisional Planner

hace 1 mes


Barcelona, España Coty A tiempo completo

.__________________________________________________________________________________ROLE:Divisional PlannerREPORTS TO:Global Demand Planning CB DirectorLOCATION:BCN HUBKey Responsibilities & Tasks:Demand planning Key Performance Indicators and Plan reporting and analytics.Calculate and publish results at the Business Unit and Division/House level for the different Output and In-process measures, with a special focus on:Sales Plan Performance (SPP1/SPP3) measuring overall bias for relevant categories and houses.Mean Absolute Percentage Error (MAPE90/OFC/UFC) measuring mix accuracy for relevant categories and houses.Run business critical reports and ensure their accuracy such as Daily Shipment Reports, Building Block Analyzer, Deep Dive Analytical Tools, Innovation Trackers, Demand Control, etc.Gap analysis and action plans definition with ownership defined; by leveraging category ad-hoc analysis as well as root-cause consolidation from Market Key Performance Indicator Reviews.Demand Capability building.Work with the demand planning community to identify needs and deliver training.Manage improvement projects including cross-department and cross-Business Unit interactions on a category basis.Initiative forecasting & performance.Collaborate with the Innovations Team to align and monitor innovation category forecast and performance:Collaborate with lifecycle to align and validate initiative sizing.Upload Operational Forecast in JDA for Giftsets and Y1 Innovations before markets forecast upload.Track forecast evolution versus Execute gate and versus previous Sales & Operations Planning submissions.Forecast Reasonability and Sufficiency:Ensure overall reasonability of sales forecasts for the category and individual houses.Perform Long Range Forecasting planning tasks, Month +13 to 24 forecast in JDA to provide clear visibility for long-term capacity planning.Develop and retain an in-depth understanding of the 24-month rolling forecast for the category with market trends, business targets & key innovation building blocks at the house/product level.Provide forecast reasonability recommendations to regional Sales & Operations Planning leaders for the Business Unit discussion.Perform some interventions/work with specific Business Units as aligned with the regional Sales & Operations Planning Leader.Represent the divisional demand team in the Divisional Weekly & Monthly Hub Performance Reviews, maintaining an in-depth understanding of the supply chain setup for the category.Provide input and message tracks for the Divisional Sales & Operations Planning meetings.Plan/LE updates:Own the generation of the demand latest estimate for the category.Connect with NPD (new launches not yet in JDA), with Brands Finance (Strategic Plan), Trade Marketing & Lifecycle to obtain all relevant building blocks for the category demand plan.Build projection for a category with a validated sourcing plan



  • Barcelona, España coty A tiempo completo

    **ROLE**: Divisional Senior Planner **REPORTS TO**: Divisional Planning Senior Manager **LOCATION**: BCN hub Purpose In close collaboration with Divisional Planning (HQ) & Supply Teams, the Divisional Senior Planner is responsible of leading multiple transversal activities across the life cycle management: Innovation Management, Launch Monitoring, Catalogue...

  • Divisional Senior Planner

    hace 4 semanas


    Barcelona, España Coty A tiempo completo

    ROLE: Divisional Senior Planner REPORTS TO: Divisional Planning Senior Manager LOCATION: BCN hub Purpose In 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...

  • Divisional Senior Planner

    hace 4 semanas


    Barcelona, España Coty A tiempo completo

    ROLE: Divisional Senior Planner REPORTS TO: Divisional Planning Senior Manager LOCATION: BCN hub Purpose: In 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...

  • Divisional Senior Planner

    hace 4 semanas


    Barcelona, España Coty A tiempo completo

    ROLE: Divisional Senior Planner REPORTS TO: Divisional Planning Senior Manager LOCATION: BCN hub Purpose: In 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...


  • Barcelona Hub, 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 of leading multiple transversal activities across the life cycle management: Innovation Management, Launch Monitoring, Catalogue Management &...


  • Barcelona, España Coty A tiempo completo

    ROLE:Divisional Senior PlannerREPORTS TO:Divisional Planning Senior ManagerLOCATION:BCN hubPurpose Key Measures Portfolio productivity (SKU count / SKU productivity)Innovation Service (Fill Rate)Innovation Forecast Accuracy (SPP3 during Year 1)MAPE90 / SPP3 / SPP1Key Responsibilities Innovation Management Reflect aligned sizing via operational forecast in...

  • Divisional Planner

    hace 2 semanas


    Barcelona, Barcelona, España Coty A tiempo completo

    Job DescriptionJob Title: Divisional Planner - Demand Planning ExpertJob Summary:We are seeking a highly skilled Divisional Planner - Demand Planning Expert to join our team at Coty. As a key member of our Global Demand Planning Team, you will be responsible for driving sales forecasting and demand planning initiatives across various categories.Key...

  • Divisional Planner

    hace 2 semanas


    Barcelona, Barcelona, España Coty A tiempo completo

    Job DescriptionJob Title: Divisional Planner - Demand Planning ExpertJob Summary:We are seeking a highly skilled Divisional Planner - Demand Planning Expert to join our team at Coty. As a key member of our Global Demand Planning Team, you will be responsible for driving sales forecasting and demand planning initiatives across various categories.Key...

  • Divisional Senior Planner

    hace 4 semanas


    Barcelona, España Coty A tiempo completo

    ROLE:Divisional Senior Planner REPORTS TO:Divisional Planning Senior ManagerLOCATION:BCN hubPurpose In close collaboration with Divisional Planning (HQ) & Supply Teams, the Divisional Senior Planner is responsible of leading multiple transversal activities across the life cycle management: Innovation Management, Launch Monitoring, Catalogue Management &...

  • Divisional Senior Planner

    hace 4 semanas


    Barcelona, España Coty A tiempo completo

    ROLE: Divisional Senior Planner REPORTS TO: Divisional Planning Senior Manager LOCATION: BCN hub Purpose Key Measures Portfolio productivity (SKU count / SKU productivity) Innovation Service (Fill Rate) Innovation Forecast Accuracy (SPP3 during Year 1) MAPE90 / SPP3 / SPP1 Key Responsibilities Innovation Management Reflect aligned sizing via operational...


  • BARCELONA, España COTY A tiempo completo

    ROLE: Divisional Senior Planner REPORTS TO: Divisional Planning Senior Manager LOCATION: BCN hub Purpose Key Measures Portfolio productivity (SKU count / SKU productivity) Innovation Service (Fill Rate) Innovation Forecast Accuracy (SPP3 during Year 1) MAPE90 / SPP3 / SPP1 Key Responsibilities Innovation Management Reflect aligned sizing via...

  • Divisional Senior Planner

    hace 2 semanas


    Barcelona, Barcelona, España Coty A tiempo completo

    Job DescriptionRole: Divisional Senior Planner - Innovation StrategistReports to: Divisional Planning Senior ManagerLocation: Coty HubPurpose: In close collaboration with Divisional Planning (HQ) & Supply Teams, the Divisional Senior Planner - Innovation Strategist is responsible for leading multiple transversal activities across the life cycle...

  • Divisional Senior Planner

    hace 2 semanas


    Barcelona, Barcelona, España Coty A tiempo completo

    Job DescriptionRole: Divisional Senior Planner - Innovation StrategistReports to: Divisional Planning Senior ManagerLocation: Coty HubPurpose: In close collaboration with Divisional Planning (HQ) & Supply Teams, the Divisional Senior Planner - Innovation Strategist is responsible for leading multiple transversal activities across the life cycle...

  • Divisional Planner

    hace 3 meses


    Granollers, Barcelona provincia, España coty A tiempo completo

    _________________________________________ **ROLE**: Divisional Planner **REPORTS TO**: Global Demand Planning CB Director **LOCATION**: BCN HUB Key Responsibilities & Tasks. Demand planning Key Performance Indicators and Plan reporting and analytics. Calculate and publish results at the Business Unit and Division/House level for the different Output...

  • Divisional Senior Planner

    hace 4 semanas


    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 &...

  • Divisional Senior Planner

    hace 4 semanas


    Barcelona, España Coty A tiempo completo

    ROLE:Divisional Senior PlannerREPORTS TO:Divisional Planning Senior ManagerLOCATION:BCN hubPurpose:In 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 &...

  • Divisional Senior Planner

    hace 4 semanas


    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...

  • Divisional Senior Planner

    hace 4 semanas


    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 &...

  • Divisional Senior Planner

    hace 4 semanas


    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 &...

  • Divisional Planner

    hace 1 mes


    Barcelona, España Coty A tiempo completo

    País : EspañaProvincia : CataluñaProvincia : BarcelonaCategoría : LogísticaTipo de contrato : IndefinidoJornada laboral : CompletaDescripción del puesto __________________________________________________________________________________ROLE:Divisional PlannerREPORTS TO:Global Demand Planning CB DirectorLOCATION:BCN HUBDemand planning KPIs and Plan...