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Senior Planner Long-Range

hace 4 meses

Granollers, España coty A tiempo completo

 

ROLE:

Senior Planner Long-Range

REPORTS TO:

Global Demand Planning Prestige Director

LOCATION:

BCN hub

 

Purpose

 

In close collaboration with Global Demand Planners, Business Units (BUs), and Demand Planning Capabilities Team, the Global Demand Planner (GDP) Long Term Prestige is responsible for demand completeness on a 13 to 36-month horizon to support strategic actions for capacity planning (Distribution Centres and Production). Additionally, you will take over key transversal responsibilities to optimize the end-to-end operational execution within the Coty Supply Chain such as forecast accuracy reporting and demand reasonability (0-12 months).

 

Key Measures

 

  • N36M adherence
  • Long Term forecast accuracy

 

Key Responsibilities

 

Demand Completeness (13-36 months)

 

  • Lead and conduct Long Range monthly process on Base & Inno (Saleable Regulars) and Testers & Samples (Non-Saleable Regulars) at the market level.
  • Animate Business Units on JDA audits, statistical forecasting, use of statistical models, discontinuation dates maintenance, in close collaboration with the DP Capabilities team.
  • Identify and communicate gaps on the 13-36-month horizon to Global Demand Planners to ensure accurate final adjustments at house/brand levels vs ambition plan.
  • Reflect 3 years strat plan into long-term forecast in O9.
  • Adjust long-term forecast monthly based on the strat plan adherence update.
  • Populate DFU discontinuation dates in O9 according to discontinuation strategy.

 

Forecast Accuracy Reporting

 

  • Lead the Forecast Accuracy (FA) interventions with the markets: status intervention, scorecard hyper care, Key Performance Indicators (KPIs) dashboards/charts, Weekly Demand Evolution.
  • Escalate and communicate FA during global Sales & Operations Planning meetings.
  • Run and consolidate the reporting: performance monitoring, Business Unit Root cause analysis, and Global action plan follow up.

 

Demand Reasonability (0-12 months)

 

  • Every month, identify and communicate gaps on 0–12-month horizon to Global Demand Planners/Regional Sales & Operations Planning leaders to guarantee reasonability and mitigate cuts/inventory/Value at Risk (VAR).
  • Load operational forecast in O9 based on FH inputs (US & EMEA).

 

Key Interfaces

 

  • In Headquarters: Global Demand Planners and Demand Capabilities Teams
  • Business Units: Local Demand Planners