ROLE:
Senior Divisional Planner
REPORTS TO:
Global Demand Planning Prestige Director
LOCATION:
BCN hub
Purpose
In close collaboration with Global Demand Planners, BUs, and Demand Planning Capabilities Team, the Global Demand Planner (GDP) Long Term Prestige is responsible of demand completeness on 13 to 36m horizon to support strategic actions for capacity planning (DC and Production). On top, he will take over key transversal responsibilities to leverage the end-to-end operational execution within Coty Supply Chain such as forecast accuracy reporting and demand reasonability (0-12m).
Key Measures
N36M adherence
Long Term forecast accuracy
Key Responsibilities
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DEMAND COMPLETENESS (13-36 months)
Lead and run Long Range monthly process on Base & Inno (Saleable Regulars) and Testers & Samples (Non-Saleable Regulars) at market level
Animate BUs on JDA audits, statistical forecasting, use of statistical models, disc dates maintenance, ...in close collaboration of DP Capabilities team
Identify and communicate gaps on 13-36m 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, KPIs dashboards/charts, Weekly Demand Evolution...
Escalate and communicate FA during global S&OPs
Run and consolidate the reporting: performance monitoring, BU Root cause analysis, Global action plan follow up...
DEMAND REASONABILITY (0-12 months)
On a monthly basis, identify and communicate gaps on 0-12m horizon to Global Demand Planners/Reg S&OP leaders to guarantee reasonability and mitigate cuts/inventory/VAR
* Load operational forecast in O9 based on FH inputs (US & EMEA)
Key Interfaces
- In HQ: Global Demand Planners and Demand Capabilities Teams
- Business Units: Local Demand Planners