Divisional Planning Manager
hace 1 semana
**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
-
DRP Planning Manager
hace 2 semanas
Barcelona, España Coty A tiempo completoApply for the DRP Planning Manager role at Coty . We’re Coty, one of the world’s largest beauty companies with an iconic portfolio of brands across fragrance, color cosmetics, and skin and body care. Coty is the global leader in fragrance and number three in color cosmetics. Coty’s products are sold in over 150 countries around the world. Coty and its...
-
Planning & Purchase Manager
hace 6 días
Polinyà, Barcelona provincia, España Hempel A tiempo completoWe welcome you to an ambitious and growing global company, where we take pride in what we achieve together. Come join a global community based on trust. Where ambition and caring for each other go hand-in-hand, and where we encourage an informal work environment with inclusion, appreciation and transparency driving our success. Become part of Hempel’s...
-
Planning Sr Manager
hace 10 minutos
barcelona, España Revelyst A tiempo completoThe Planning Sr Manager implements the development of the Demand and Supply Plans for all channels in the EU region. This position is critical to ensure that high quality aligned demand plans are developed by leveraging the best available cross-functional inputs and applying judgment based on knowledge of the business, historical analysis and alignment to...
-
Sr Planning Manager
hace 12 minutos
Barcelona, España Ecolab A tiempo completoJOB DESCRIPTION Our Global Supply Chain is a network of more than 300 manufacturing plants, distribution centers and other facilities designed and located to support our direct sales, marketing and distribution activities. We enable company growth by delivering savings through more efficient operations and high levels of service that create competitive...
-
Planning and Reporting Manager, Development
hace 2 semanas
Barcelona, España Novartis A tiempo completo395078BR **Planning and Reporting Manager, Development**: Spain **About the role** **Planning and Reporting Manager, Development** Location: Novartis, Barcelona Gran Via, Spain #LI-Hybrid **About the Role**: The Planning and Reporting Manager plays an instrumental role in Development Global FP&A team, driving the financial reporting, analysis and...
-
Msm Planning Manager
hace 1 semana
Barcelona, España coty A tiempo completoABOUT COTY We’re Coty, one of the world’s largest beauty companies with an iconic portfolio of brands across fragrance, color cosmetics, and skin and body care. Coty is the global leader in fragrance and number three in color cosmetics. Coty’s products are sold in over 150 countries around the world. Coty and its brands are committed to a range of...
-
BI & Reporting Manager
hace 1 semana
Granollers, España coty A tiempo completo**Location**: Granollers Over the next several years we are installing a NextGen supply chain planning tool. The BI& Reporting manager will have a ground floor opportunity to work with AI/Machine learning and analytics and to help refine these processes at Coty. RESPONSIBILITIES As our Manager BI & Reporting you are responsible for supporting our core...
-
Account Manager, Interventional Oncology
hace 11 minutos
Barcelona, España Boston Scientific A tiempo completoAbout the role: The objective of this role is to support the Divisional Manager in achieving the goals and objectives of the Peripheral Interventions – Interventional Oncology & Embolization division, managing the Therasphere – Selective Internal Radiotherapy (SIRT) solution. The
-
Demand Planner
hace 2 semanas
Barcelona, España Coty A tiempo completoOverview Demand Planner – Coty Location: Barcelona Hub | Reporting to the Demand Senior Planning Manager or Demand Planning Manager | Supply Chain function About The Department Within the Supply Chain function sit our Planning teams. With a population of over three hundred people these teams are a globally focused hub, covering a multitude of planning...
-
Demand Planner
hace 2 semanas
Barcelona, España Coty A tiempo completoOverviewDemand Planner – CotyLocation: Barcelona Hub | Reporting to the Demand Senior Planning Manager or Demand Planning Manager | Supply Chain function About The Department Within the Supply Chain function sit our Planning teams. With a population of over three hundred people these teams are a globally focused hub, covering a multitude of planning areas...