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THE ROLE:
The Demand Analyst executes daily tasks and provides analysis to improve the forecast generated by the system and reduce manual effort by the demand planner.
ROLE: Demand Analyst
REPORTS TO: Demand Planning Manager
LOCATION: Barcelona Hub
Key Success Measures:
* System Forecast error (MAPE90, MEPE 4-6) – measures forecast accuracy over a specific period.
* % Forecast completeness – 2-year long-range forecast.
* System forecast SPP3 – evaluates bias in the 3-month forecast by measuring deviation from actual demand.
* System forecast SPP1 – evaluates bias in the 1-month forecast by measuring deviation from actual demand.
Core Responsibilities:
* Maintain and review segmentation in o9: setup parameters, run segmentation, review segment assignments.
* Review system forecast output in o9, check deviations, review Forecast Stability and Completeness, execute corrections monthly.
* Ensure correctness of long-term forecast disaggregation and manage adjustments.
* Review outlier corrections, refine parameters, and take corrective actions.
* Analyze Machine Learning model performance and forecast drivers, flag quality gaps.
* Analyze short-term and long-term model accuracy, identify gaps, and implement corrections.
* Generate reports to support business analytics.
Continuous Improvement:
* Use available tools to ensure tasks are value-added.
* Identify and implement process improvements.
KEY INTERFACES:
* Data Scientists
* Central Demand Planners
* Market Planners
ESSENTIAL SKILLS & EXPERIENCE:
* Degree or equivalent in Supply Chain or related field.
* Strong analytical skills and knowledge of forecast modeling.
* Results-oriented, deadline-driven, team player.
* Coding skills are a plus.
Our Benefits:
* Flexible working hours and remote work up to 50%
* Ticket restaurant, company products, health insurance
RECRUITMENT PROCESS:
* Screening call, interviews, feedback, and offer.
About Coty:
Coty is a leading beauty company with a diverse portfolio. We foster an inclusive, equitable environment where everyone can be authentic.
Join us in making over the world of beauty!
Seniority level
* Mid-Senior level
Employment type
* Other
Job function
* Management and Manufacturing
Industries
* Personal Care Product Manufacturing
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