Senior Planner Long-Range
Coty
- Granollers, Barcelona
- Permanente
- Tiempo completo
- N36M adherence
- Long Term forecast accuracy
- 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.
- 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.
- 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).
- In Headquarters: Global Demand Planners and Demand Capabilities Teams
- Business Units: Local Demand Planners