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Demand Planning Manager
hace 2 meses
Job Summary
Solutions & Decisions, a company specialized in transforming Supply Chains and developing talent, is seeking a highly skilled Demand Planning Manager to lead the Global Sales and Operations Planning process for a multinational client in the Fast-Moving Consumer Goods sector in Barcelona.
Mission
To lead and develop the Global Sales and Operations Planning process for a cosmetic brand, ensuring that the total forecast for all products is available on time with enough accuracy to ensure service level, optimized inventory levels, and optimal cost.
Responsibilities
- To lead the Global Sales and Operations Planning Process for a new cosmetic brand, with the main responsibilities of:
- Forecasting and Planning
- To coordinate the launches and promotional items global forecasting.
- To lead the regular goods sales forecast.
- To detect main deviations in the sales forecast vs the budget and to highlight risk and opportunities.
- Strategic Planning
- To provide inputs for the Strategic Sales and Operations Planning Process.
- To lead the Global Sales and Operations Meeting with Global Brands, Global Finance, and Global Supply Planning, by providing data regarding service level, forecast accuracy, sales forecast vs budget, and stock management data.
- Forecasting and Control
- To lead the forecasting process and control the deviations by brand.
- To generate the forecast for the Rest of the World according to the best base forecast and by adding the marketing intelligence.
- To challenge the global forecast by detecting big deviations vs last month or vs budget, working closely to understand and/or closing gaps with the Local Demand Planning community.
- Communication and Feedback
- To ensure communication and feedback with 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 very valuable.
- Graduate in Engineering, Administration, or similar, Master in Supply Chain is a plus.
- Fluent English and Spanish are required.
- High skills in Excel, PowerPoint, and other Microsoft Office softwares.
- SAP, JDA, APO, or similar planning tools are mandatory.
