Demand Planning Analyst
Coty
New York, New York
demand planning
analyst
analysis
sales
data
marketing
brand
demand planning
analyst
production
operations
meeting
coordinate
February 9, 2023
Coty
New York, New York
New York City, NY
- Prepare and review monthly saleable forecasts with related analysis. The accuracy of the unit forecast has a direct impact on company inventory and customer service levels. Reconcile forecasted units to Gross Sales financial forecasts to ensure reasonableness.
- Analyze competitive data and POS sales data (IRI Rankings, product mix, retail pricing, top selling promotions) to utilize as a tool in unit and gross sales forecasting.
- Work with NPD and Marketing groups to determine timelines for the collection of promotional and new brand (or new sku) forecasts.
- Compile and coordinate seasonal programs, specifically saleable gift items. The completed forecasts are used for production and shipments to specific Business Units.
- Coordinate monthly Forecast Consensus Pre-SOP meeting with Marketing, Planning, and Sales for review of gross sales and unit forecast at brand and Sku level. Present analysis of forecast models.
- Using SAP, BI, MFR, Futurecast, and JDA Demand systems, generate reports that support S&OP processes in US.
- Gather qualitative information from Sales and Marketing as it affects future unit forecasted demand, including follow-up of out of stocks with Planning and Operations.
- Active participation in weekly Low Inventory Review meetings with Planning.
- Prepare strategic and ad hoc analysis. This analysis can be brand specific or overall strategic in nature.
- Work effectively as good team member.
- Encourage others to support the organization.
- Demonstrate leadership in engaging and working with internal and external resources
- 4-year Undergraduate Degree, (prior experience or MBA is a plus)
- Professional Certification is a not required but preferred.
- Knowledge of Supply Chain Dynamics
- Strong analytical skills
- Experienced with JDA Demand (Manugistics) or comparable Demand Planning software
- Advanced knowledge of Microsoft Excel
- Familiar with SAP, BI and MFR and CAS reporting systems
- Ability to work with large amounts of data efficiently and effectively.
- Ability to work in a group or independently, self-motivated.
- Excellent communication skills
- Strategic- Planning, administration, facilitation, creativity, problem analysis, decision making, cultural awareness, business intelligence, inspiration, empowerment, impact, collaboration
- Business- Product knowledge, multi-tasking, analytical, quantitative, organizational, detail-oriented, time management
- Creativity and Innovation- Creativity, business savvy, originality, intuition
- Leadership and Personal- Motivating others, communication, objectivity, integrity, dependability, initiative, flexibility, sensitivity, tenacity, autonomy
- We strongly believe that cultivating a diverse workplace gives a company strength. The combination of unique skills, abilities, experiences and backgrounds creates an environment that produces extraordinary results. EOE Minorities/Females/Protected Veterans/Disabled.
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