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 correctly flowing into the models to build the forecast, following up with relevant owners where gaps exist.
* Run segmentation analysis for the portfolio.
* Monitor forecasting performance and review with Data Scientist to improve model accuracy.
* Collaborate on the Initiative Management process to incorporate insights into the forecast, including Giftsets, Limited Editions, and Non-Saleable volumes.
* Oversee incremental volume requests to ensure timely closure and accurate forecasting.
* Manage the Weekly Demand Control process.
* Participate in the weekly BU Hub Connect meetings to review demand changes, performance, and new information.
Key Interfaces :
* BU Demand SPOCs
* Hub Category Supply Planning
* Data Scientists
* Occasionally collaborate with BU Commercial Teams to validate 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 include :
* Flexibility (flexible working hours and work from home up to 50%)
* Ticket restaurant (daily meal vouchers)
* Access to company products / company shop
* Health insurance
RECRUITMENT PROCESS :
* Initial screening call with recruiters
* First interview (online or in-person) with hiring managers
* Optional second interview
* Feedback and verbal offer
* Hiring decision
ABOUT COTY : Coty is one of the world's largest beauty companies with a diverse portfolio of brands across fragrance, cosmetics, skincare, and body care. We celebrate diversity and foster an inclusive culture of fearless kindness. We are committed to equal opportunity employment, welcoming all candidates and employees to be their authentic selves. Join us in transforming the world of beauty!
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