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Manager – Commercial Planning – NYX PMU

Сфера деятельности: Sales

Тип должности:

Тип занятости: Full - Time

Место расположения: New York, NY

Страна: USA

Job Title Manager – Commercial Planning – NYX PMU Forecasting

 

Division: Consumer Products Division

Location: NYC Hudson Yards or West Coast HQ

Reports To: Jill Greenspun, AVP Commercial Planning Lead

 

Who We Are: 

For more than a century, L’Oréal has devoted its energy, innovation, and scientific excellence solely to one business: Beauty. Our goal is to offer each and every person around the world the best of beauty in terms of quality, efficacy, safety, sincerity and responsibility to satisfy all beauty needs and desires in their infinite diversity.

 

At L'Oréal Consumers Products, our mission is to democratize the best of beauty, and for us, beauty has to be sustainable. Our division holds the world’s #1 beauty brand with L’Oréal Paris, the #1 makeup brand with Maybelline New York, the #1 natural brand with Garnier, as well as NYX Professional Makeup. 

Overview: Develops and maintains detailed sales forecasts to inform supply chain processes and production planning.

Core Responsibilities:

  • Build detailed sales forecasts, incorporating inputs from account sales teams
  • Partner with supply chain and production teams to ensure production plan aligns with sales forecasts
  • Track business performance against forecasts in-year, adjusting forecasts as necessary to reflect market conditions and sales performance
  • Determine customer supply allocations and prioritization, taking into account customer dynamics and activation calendars to minimize out of stocks
  • Support launch planning process to ensure clear customer priorities, aligned pre-shipment approval and identification of potential shipment risks
    1. Attends COMOP meetings to convey potential shipment risk on constrained launch items
    2. Participates in collaborative Demand Planning launch planning meetings to offer field sales view
    3. Confirms pre-ships, customer priorities and risk allocations in launch execution meetings

 

Receives Input From: 

  • Account management – provides monthly refresh of latest field forecasts
  • Customer Supply Chain, BSM, and Demand Planning – provides inputs into sales forecasts 
  • Brand activation – provides brand context for prioritization decisions

Provides Input to: 

  • Account management – Commercial planning facilitates reconciliation of field forecasts with pre-budget during annual budgeting process 
    • Supply chain – Commercial planning recommends adjustments to production plan
    • Demand Planning – Commercial planning advocates for field forecast and production needs during consensus
  • What’s In It For You:

    • Salary Range: NYC: $100,400.00 - $143,000.00; West Coast: $92,000.00 - $131,000.00 (The actual compensation will depend on a variety of job-related factors which may include geographic location, work experience, education, and skill level)
    • Competitive Benefit Package (Medical, Dental, Vision, 401K, Pension Plan)
    • Hybrid Work Policy (3 Days in Office, 2 Days Work from Home)
    • Flexible Time Off (Paid Company Holidays, Paid Vacation, Vacation Buy Program, Volunteer Time, Summer Fridays & More!)
    • Access to Company Perks (VIP Access to L’Oréal’s Internal Shop for Discounted Products, Monthly Mobile Allowance)
    • Learning & Development Opportunities for Career Progression (Unlimited Access to E-learnings, Lunch & Learn Sessions, Mentorship Programs, & More!)
    • Employee Resource Groups (Think Tanks and Innovation Squads)
    • Access to Mental Health & Wellness Programs
  • Don’t meet every single requirement? At L'Oréal, we are dedicated to building a diverse, inclusive, and innovative workplace. If you’re excited about this role but your past experience doesn’t align perfectly with the qualifications listed in the job description, we encourage you to apply anyways! You may just be the right candidate for this or other roles!

    We are an Equal Opportunity Employer and take pride in a diverse environment. We would love to find out more about you as a candidate and do not discriminate in recruitment, hiring, training, promotion, or other employment practices for reasons of race, color, religion, gender, sexual orientation, national origin, age, marital or veteran status, medical condition or disability, or any other legally protected status.

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