Sales Operation Planner at Puig involved in demand planning and sales forecasting for beauty brands. Collaborating with marketing and operations to ensure accurate sales predictions and service levels.
Responsibilities
Participer à l’élaboration des prévisions de vente mensuelles et annuelles pour les différentes marques du groupe Puig
Interlocuteur privilégié du service marketing, commercial et des opérations pour fiabiliser le taux de service
L’analyse des historiques de vente (Sell In et Sell Out)
L’analyse des stocks (internes et externes) afin de garantir la meilleure fiabilité possible
L’élaboration des prévisions de ventes court et moyen terme en prenant en compte les évènements exceptionnels
L’élaboration des volumes promotionnels avec le marketing et le commerce
L’explication des KPIs (forecast accuracy / écarts des forecast vs ventes réelles)
Requirements
Outils informatiques Excel avancé et Powerpoint
Connaissance d’un ERP et maitrise du processus MRP (idéalement SAP)
Connaissance des méthodes statistiques
Issu d’une école d’ingénieur, de commerce ou d’un parcours universitaire avec spécialisation Supply Chain
Vous avez une expérience dans la supply Chain et vous connaissez le processus de prévisions des ventes dans sa globalité
Benefits
Une culture de travail entrepreneuriale, créative et accueillante
Des opportunités d'apprentissage et de développement
Une entreprise internationale avec de nombreuses opportunités d'évolution professionnelle
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