所在地: Jersey City, NJ
国/地域: United States
Luxe Supply Chain
Senior Analyst – IT Cosmetics Demand Planner
The Planning Analyst will, in collaboration with the planning lead, partner with Sales, Marketing, Operations and Finance to develop an accurate demand forecast for all SKUs in the designated area of the business. Accountable to provide focus and integration of data from Marketing, Sales, and Finance, which are used to develop accurate and timely forecasts supporting S&OP. Ensure consistency of forecast assumptions across the business unit, including base business trends, promotional plans, new launch volumes, planogram changes and seasonal volume.
Provide guidance and oversight of SKU level forecasts, to ensure alignment with business direction and consistency with market trends.
Communicate demand forecast plans and the assumptions behind them through the supply chain. Work closely with the Supply Planning team to identify and resolve changes in the forecast and their impact on the supply chain.
Establish and manage SKU level statistical forecasts for their specific area of accountability.
Gather and incorporate all sources of market intelligence to produce the best possible operational forecast.
Monitor performance vs. the forecast throughout the month identifying any key shifts or trends. Analyze forecast variation with the goal to minimize out of stocks and prevent the build of excess & obsolete inventory.
Monitor the performance of new launches and animations versus the forecast. Develop ship share models to monitor execution versus ambition. Issue launch and animation assessments.
Update and monitor KPI’s and diagnostics to ensure continual forecast improvement efforts.
Bachelor’s degree required
Minimum 2 years work experience, preferably experience with forecasting
Software Skills: Proficiency with MS Office required, intermediate MS Excel required, advanced Excel helpful; experience with a forecast modeling tool preferred
Working knowledge of: Use of quantitative methods to analyze situations and solve business problems, data management/databases, supply chain operations
Must have ability to work cross functionally, build relationships and excel in a team environment
Innovation has fueled L'Oréal’s business for more than 100 years and we will rely on our culture of innovation and entrepreneurship to help us continually evolve. L'Oréal’s dynamic culture provides its employees with entrepreneurial freedom and opportunities to drive transformation across its €29.87B business, encompassing over 35 brands, around the globe. In the US, we have 12,000 employees working collaboratively across 14 states to build leading edge technologies, launch highly personalized products, reimagine consumer experiences, and develop creative solutions to reduce our environmental footprint.
Learn about L’Oreal for the Future- our commitment to sustainability https://youtu.be/Dq_fFzUqwSY