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Demand Planner

Demand Planner

L'OrealMelbourne, Australia
13 days ago
Job description
  • ABOUT THE JOB
  • Improve the Forecasts Accuracy for your portfolio of brands using the Planning tools (statistical models, sell in / out data ) and external factors.
  • Collaborate with the Commercial, Marketing, Finance, Supply teams to understand the demand forecasting drivers.
  • Challenge the forecasts from the Commercial teams with relevant data analysis (historical data, seasonality, market trends, special offers, budgets )
  • Be a driver in Launch forecast planning in collaboration with Marketing and Category teams (sizing, cannibalization / deletions in the planning stage and Run Rates review for execution)
  • Manage SKU level Budget built in units and Net Revenue

    • Analysis :

    • Analyse quantity and financial forecasts.
    • Report of forecasts KPIs.
    • Drive the S&OP meetings.
    • Drive convergences and divergences versus the Budget.
    • ABOUT YOU
    • You have 2+ years previous experience within a similar role and environment
    • You will have strong Business acumen and a deep understanding of the Sales and Operations planning process and Supply Chain
    • You will be motivated by achieving results, and managing complexity in a high-pressure environment
    • You will be able to communicate in a confident and articulate manner
    • You will have strong analytical skills
    • You will have advanced excel skills. It would be a plus to have Power BI knowledge, to build efficient tools to analyse data
    • You will have a strong work ethic
    • ABOUT PERKS
    • Life insurance and Income Protection
    • On-site staff shop at both the Distribution Centre and Head Office
    • On site gym & café at Head Office
    • Access to Health & Well-being & world class Learning programs
    • Corporate discounts available
    • ABOUT THE DIVISION

      • L'Oréal Australia's Operations includes our Warehouse, Customer Care, Master Data and Supply Chain teams. These teams work in partnership with our Divisions to ensure we continuously improve our supply chain and achieve greater agility and efficiency to meet the needs of our clients. Operations have an important responsibility to focus on uncompromising standards of quality control, employee safety and our environmental commitments.

    • ABOUT L'ORÉAL AUSTRALIA

      • L'Oréal Australia is part of the L'Oréal Group, with 32 brands present in Australia. For over a century we have been dedicated to one sole vocation : creating 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. Because we are the global leader in beauty, we are aware that everything we do can have a meaningful impact, and everyone at L'Oréal has a common purpose - to create the beauty that moves the world.

      L'Oréal Australia is a supporter of reducing barriers that exist due to traditional working practices and therefore flexible work arrangements will be considered for this role.

      L'Oréal Australia acknowledges acknowledge the Traditional Owners & Custodians of the lands on which we work and pay our respects to their Elders past, present and emerging.

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    Demand Planner • Melbourne, Australia