Supply Chain Strategist

hace 2 días


Barcelona, Barcelona, España Coty A tiempo completo

**About Us**

Coty is one of the world's largest beauty companies, with a portfolio of iconic brands across fragrance, color cosmetics, and skin and body care. As a global leader in fragrance and number three in color cosmetics, our products are sold in over 150 countries worldwide.

About the Department

Within our Supply Chain function, our Planning teams are a competitor leading, purpose built Global Hub. With a population of over three hundred people, we share best practice in a centralized and standard way to deliver industry leading service at best cost and the right level of inventory.

The Role

The Demand S&OP Planner executes daily operational activities across the global cross-divisional S&OP process, driving forecast accuracy (MAPE90) and ensuring good prediction of Sales across the world. This signal drives the full End to End Supply Chain from logistics through production and onto supplier orders.

Key Success Measures

- Forecast accuracy (MAPE90): measures the accuracy of the weighted absolute percentage error over a 90-day period.
- % cut driven by under forecast: calculates the percentage of inventory cuts driven by under forecasting, indicating instances where demand exceeds forecasted quantities.
- SPP3: evaluates the bias in the 3-month forecast by measuring the deviation from the actual demand over a 3-month period.
- SPP1: evaluates the bias in the 1-month forecast by measuring the deviation from actual demand over a 1-month period.

Core Responsibilities

- Conduct Global and BU S&OP submission accuracy analysis by meticulously analyzing data in the S&OP system and cross-referencing with local BU submissions.
- Analyze Key Performance Indicators (KPIs), data and information related to S&OP processes proactively to identify trends, insights, and areas for improvement, escalating and action planning as appropriate.
- Communicate effectively to any S&OP related questions or issues for the portfolio of brands.
- Maintain BU S&OP support files by organizing and maintaining files and documents related to Business Unit (BU) S&OP activities, ensuring easy access and retrieval of information as needed.

Salary Information

We estimate the salary range for this position to be approximately $85,000 - $110,000 per year, depending on experience and qualifications.



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