Divisional Planning Manager

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, ...

• Portfolio productivity
• Innovation Service (Fill Rate)
• Innovation Forecast Accuracy (SPP3 during Year 1)
• VAR on Saleable (incl. sets) and non-Saleable

• 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.

• 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