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Global Sales and Operations Planning Lead

hace 2 meses


Madrid, Madrid, España PUIG Deutschland GmbH A tiempo completo
About the Opportunity

Puig Deutschland GmbH is a leading player in the global fashion and beauty industry, with a diverse portfolio of luxury brands across various sectors. As a family-owned company with a long-term commitment to our brands and stakeholders, we are seeking a highly skilled professional to lead our Global Sales and Operations Planning process.

Key Responsibilities
  1. Lead the Global Sales and Operations Planning process for a cosmetic brand, ensuring timely and accurate forecasting of total demand.
  2. Coordinate global forecasting for launches and promotional items, and lead regular goods sales forecasting.
  3. Detect and highlight deviations in sales forecast vs budget, and provide inputs for the Strategic Sales and Operations Planning process.
  4. Lead the Global Sales and Operations Meeting with Global Brands, Global Finance, and Global Supply Planning, providing data on service level, forecast accuracy, sales forecast vs budget, and stock management.
  5. Develop and implement forecasting processes, controlling deviations by brand, and generating forecasts for Rest of the World based on best base forecast and marketing intelligence.
  6. Challenge global forecast by detecting big deviations vs last month or vs budget, working closely with the Local Demand Planning community.
  7. Ensure proper global sizing and phasing of launches and promotional goods by benchmarking with brand expectations.
  8. Communicate and provide feedback to the Local Demand Planning Community.
Requirements
  • At least 5 years of experience as Demand Planner or minimum 5 years of experience in other Supply Chain areas.
  • Experience in the cosmetic industry is highly valued.
  • Graduate in Engineering, Administration, or similar; Master in Supply Chain is a plus.
  • Fluent English and Spanish are required.
  • High analytical profile, drive for results, holistic vision, team management, and communication skills.
  • High skills in Excel, PowerPoint, and other Microsoft Office software; SAP, JDA, APO, or similar planning tool is mandatory.
About Us

Puig Deutschland GmbH is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status, or any other characteristic protected by law.

We believe in creating an inclusive environment where you feel welcomed, valued, engaged, and empowered. Our diverse team makes us a stronger company and better able to serve our customers around the world.