Demand & Supply Planner Loreal

YOUR MISSION:

Ensure the quality of sales forecasts and revenue construction, and ensure the proper execution of the planning process to guarantee product availability while optimizing customer service and costs and improving inventory quality.

Demand Planning:

To be responsible for managing the catalogue and to contribute to its rationalization.

Managing the quality of sales forecasts.

Manage the overall monthly sales forecasting process.

Build the catalogue background forecast.

Challenge and consolidate sales forecasts for promotions and launches carried out by the sales and marketing teams.

Ensure consistency in overall sales forecasts by ensuring consensus between sales forecasts, financial trends, and sales history.

Participate in improving sales forecasting practices.

Supply Planning:

Build the entity's supply plan based on validated sales forecasts, the co-packing plan, and inventory and supply parameters.

Verify logistical feasibility by analyzing the inventory equation. Exchange with the MSL on long-term issues (capacity, gap between capacity and demand).

Determine stock and supply parameters based on service level objectives, costs and overall target stock.

Manage the replenishment process by assessing shortage risks and communicating priorities to the MSL.

Manage stock levels in accordance with country objectives and analyze obsolete and slow-moving products. Define and implement action plans.

Reduce shortages by analyzing the causes, defining action plans and challenging the MAD dates of out-of-stock products with suppliers.

Define and monitor key performance indicators (stockouts, service rate, stock) and communicate them internally and to the MSL.

Construct the budgeted stock based on stock and supply parameters.