Purpose : Manages the overall forecast (units and value) for their portfolio (BU / Division / Brand) within the demand system. Ensures all data inputs are correctly captured to build a reasonable demand forecast for their portfolio. Maintains the health of the forecast metrics and works to continually improve through the monthly review process and creating a plan. Acts as the hub SPOC for all demand related issues / questions on their portfolio. Ensures all initiatives are reflected correctly in the forecast.
Key Measures :
* Forecast Accuracy (MAPE)
* Cuts due to forecasting
* SPP1 & 3
Key Responsibilities :
* Ensure data drivers are flowing to the models correctly to build the forecast. Follow up with relevant owners where there are gaps.
* Run segmentation analysis for the portfolio.
* Monitor forecasting performance and review with Data Scientist to improve models for better performance.
* Collaborate on the Initiative Management process to incorporate knowledge into the forecast, including Giftsets, Limited Editions, and Non-Saleable volumes.
* Monitor incremental volumes request status to ensure timely closure and correct flow into the forecast.
* Manage Weekly Demand Control process.
* Attend the weekly BU Hub Connect to review demand changes, performance, and new information.
Key Interfaces :
* BU Demand SPOCs
* Hub Category Supply Planning
* Data Scientists
* Occasionally BU Commercial Teams for validation of promotion or initiative data.
OUR BENEFITS : Our competitive remuneration and perks will be matched with your experience and knowledge. As our Global Demand Senior Planner, some of the benefits you will be entitled to include :
* Flexibility (flexible working hours and work from home up to 50%)
* Ticket restaurant (daily meal vouchers)
* Company products / Access to the company shop
* Health insurance
RECRUITMENT PROCESS :
* A screening call with recruiters
* An initial online/in-person interview with hiring managers
* A second interview (optional)
* Feedback and verbal offer
ABOUT COTY : Coty is one of the world's largest beauty companies with an iconic portfolio across fragrance, cosmetics, skincare, and body care. We celebrate diversity and foster an inclusive culture. We are committed to equal opportunities and strive to create a workplace where everyone can be their authentic selves. Join us in transforming the world of beauty!
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