Divisional Planning Manager

hace 3 semanas

Granollers, España Coty A tiempo completo

ROLE:

Divisional Planning Manager

REPORTS TO:

Global Demand Planning Prestige Director

LOCATION:

BCN hub

Purpose

In close collaboration with the New York & Paris Global Supply Teams, the Divisional Planning Manager will take on the cross-functional responsibility of driving a new strategic segment with Marc Jacob Beauty from a Global lifecycle and Demand management perspective.

On top of that, you will carry out transversal responsibilities to optimize the end-to-end operational execution within Coty Supply Chain such as Sales & Operations Planning forums, Volume Plan/Annual Operating Plan, and Excess Management.

The Manager will lead a team of Senior Global Demand Planners based in Barcelona, which includes the Senior Global Demand Planner for Giftsets, Non-saleable, and Long Term. All those roles will also encompass transversal activities such as catalogue management, launch monitoring, forecast accuracy reporting, license management, etc.

Key Measures

Portfolio productivity. Innovation Service (Fill Rate). Innovation Forecast Accuracy (Sales Plan Performance 3 during Year 1). Value at Risk on Saleable (including sets) and non-saleable.

Key Responsibilities

Global lifecycle and Demand management for Marc Jacob Beauty: Prepare sizing based on all internal/external benchmarks & assumptions and monitor demand evolution weekly/monthly (including operational forecast). Excess management: Lead the monthly cycle of data collection & root causes analysis + share monthly Value at Risk list to Markets following priority calls for Global Value Management and E-commerce 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 a monthly valuation of forecast & compare vs. Previous cycle / Year Ago / financial budget / commercial ratio guidance. Volume Annual Operating Plan / Plan Forecast: Build demand volume Annual Operating Plan/Plan Forecast for Manufacturing (global SKU level) and Logistics (Business Unit/Distribution Centre level by division) Teams. Sales & Operations Planning Forums: Run regional/global Sales & Operations Planning consolidation, prepare and participate in all Supply & Procurement meetings.

Key Interfaces

In Headquarters: Paris, New York, and Amsterdam Global Supply Teams. In Planning Hub: Category Supply Planning / Distribution Requirement Planning / Initiative Planning In Factory: Site Initiative Leader

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