Job description
In this role you will be fully responsible for managing 18 months rolling forecast for our main brands, working collaborative with key stakeholders through the S&OP Process.
RESPONSIBILITIES
As our Demand Planner, you are responsible fo r a portfolio of circa £50M/Year. Your main KPIS will be forecast accuracy and BIAS.
Your main focus : Responsible for ensuring accurate, timely forecasts are delivered to the business. Ownership of the brand volume/value forecasts in Manugistics. Analyzing portfolio performance to understanding trends, providing the business with Root Cause Analysis for deviations and adjust the forecast accordingly. Responsible for communication of forecasts and resolution of issues at key business meetings. Leading the brand reviews and working collaboratively and cross-functionally to understand and deliver the brand / customer requirements. Maintaining and developing Manugistics, Rapid Response and SAP, as the key forecast business tools. Providing historical and forward analysis on the specific section of business by sku, brand and customer. Communicating supply chain issues that could affect the business. Communicating and collaborating closely with the International Supply Chain and Global teams to ensure the UK’s requirements are clearly understood & met, and to ensure smooth, timely supply of product including NPD. Providing analysis on S&OP inputs and outputs for each cycle Manage the portfolio in the system in line with Global standards Manage all building blocks: launches, promotions, and One Shots Driving process excellence including championing the S&OP process, continuous improvement, and best practice. To carry out any other reasonable management requested task.
YOU ARE A COTY FIT
You like to develop a strong sense of individual accountability and are committed to deliver results. As a Demand Planner, you will have had experience in forecasting/demand planning and/or supply planning and you get energy from working in a fast-paced, diverse and international environment. Other than that, you are/have:
Fully proficient in standard IT packages. Advanced Excel user essential for the role High degree of numeracy and analysis
OUR BENEFITS
As our Demand Planner, some of the benefits you will receive are:
A salary that matches your knowledge and experience
A generous pension scheme
Private medical insurance
Hybrid working
RECRUITMENT PROCESS Our recruiter will contact you within 10 working days. A telephone/online introductory meeting follows. A first online/in-person interview A second interview You will receive a proposal with the terms of employment.
ABOUT COTY
Coty is one of the world’s largest beauty companies with an iconic portfolio of brands across fragrance, color cosmetics, skincare, and body care. At Coty, we celebrate the entire human kaleidoscope and cultivate a culture of fearless kindness. Therefore, we are proud to be an equal opportunities employer. We do not discriminate against any candidate or employee and strive to be an open, inclusive and diverse workplace where all employees can be their authentic self. Join us in making over the world of beauty!
For additional information about Coty Inc., please visit www.coty.com/your-career .