Divisional Planning Manager

hace 3 meses

Granollers Barcelona provincia, España coty A tiempo completo

**ROLE**:
Divisional Planning Manager

**REPORTS TO**:
Global Demand Planning Prestige Director

**LOCATION**:
BCN hub

Purpose
In close collaboration with NY & Paris Global Supply Teams, the Divisional Planning Manager will take over a cross-functional responsibility driving a new strategic segment with Marc Jacob Beauty from a Global lifecycle and Demand management.
On top, he will carry on transversal responsibilities to leverage the end-to-end operational execution within Coty Supply Chain such as S&OP forums, Volume PF/AOP and Excess Management.
The Manager will lead a Team of Senior Global Demand Planners based in Barcelona, which includes the Senior GDP Giftsets, Non-saleable, and Long Term. All those roles will embrace also transversal activities such as catalogue management, launch monitoring, forecast accuracy reporting, license management,

Key Measures
Portfolio productivity
Innovation Service (Fill Rate)
Innovation Forecast Accuracy (SPP3 during Year 1)
VAR on Saleable (incl. sets) and non-Saleable

Key Responsibilities
**Global lifecycle and Demand management for MJ Beauty**: Prepare sizing based on all internal/external benchmark & assumptions, and monitor demand evolution weekly/monthly (incl. operational forecast).
**Excess management**: Lead the monthly cycle of data collection & root causes analysis + share monthly VAR list to Markets following priority calls for Global Value Mgt and E Com channels.
**Giftset demand management**: Lead giftset offering Prometheus process & track giftset shipment vs. forecast progression.
**Non-Saleable demand management**: Monitor demand evolution, ensure demand completeness for testers/samples and perform monthly valuation of forecast & compare vs. Previous cycle / YA / financial budget / commercial ratio guidance.
**Volume AOP / PF**: Build demand volume AOP/PF for Manufacturing (global SKU level) and Logistic (BU/DC level by div) Teams.
**S&OP Forums**: Run regional/global S&OP consolidation, prepare and participate to all Supply & Procurement meetings.

Key Interfaces
**In HQ**: Paris, NY, and Amsterdam Global Supply Teams
**In Planning Hub**: Category Supply Planning / Distribution Requirement Planning / Initiative Planning
**In Factory**: Site Initiative Leader

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