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Divisional Senior Planner

hace 2 meses

Barcelona, Barcelona, España Coty A tiempo completo
Job Description

Role: Divisional Senior Planner - Innovation Strategist

Reports to: Divisional Planning Senior Manager

Location: Coty Hub

Purpose: 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 management:

  • Innovation Management: Reflect aligned sizing via operational forecast in O9, including extra supply protection.
  • Launch Monitoring: Perform monthly valuation of forecast (+ weekly for Top Inno) & compare vs. previous cycle.
  • Catalogue Management: Run yearly portfolio analysis with disco/MVA recommendation based on SKU profitability.
  • S&OP: Run regional/global S&OP consolidation.

Key Responsibilities:

  • Innovation Management:
    • Provide forecast reporting to the multi-functional team with gap analysis vs sizing (global / market level).
    • Ensure overall Market Forecast completeness & reasonability.
  • Launch Monitoring:
    • 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.
  • Catalogue Management:
    • 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.
  • S&OP:
    • 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 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.
  • BU local demand & supply teams.

Requirements:

  • Strong analytical and problem-solving skills.
  • Excellent communication and collaboration skills.
  • Ability to work in a fast-paced environment.
  • Knowledge of supply chain management and planning.