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Hace 4 sem
Demand Planner
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Descripción
Who We Are
The Estée Lauder Companies is the global leader in prestige beauty — delighting consumers with transformative products and experiences, inspiring them to express their individual beauty. We are the only company focused solely on prestige makeup, skin care, fragrance, and hair care with a diverse portfolio of 25+ brands sold in approximately 150 countries and territories. Infused throughout our organization is a passion for creativity and imagination — a desire to push the boundaries and invent the unexpected — as we continue the bold work of our founder Estée Lauder.
We are looking for an experienced Demand Planning Coordinator
The Demand Planning Coordinator requires cross-functional coordination between various groups, with emphasis on partnering with the Demand Team, Product Marketing, Sales, Finance and Supply Planning.
This role combines strategic planning and decision making with deep data insights and analysis.
This role is responsible for developing, maintaining and improving a comprehensive Demand Plan to ensure seamless alignment of the Demand Plan with trends and expected activations/building blocks through the IBP process.
This role needs to proactively identify and effectively manage exceptions, closely monitor performance to continually improve the quality and reliability of the Demand Plan.
?Key Responsibilities:
• Partner with product managers, marketing and sales, analytics and financial teams to drive accurate demand planning and identify growth initiatives based on robust forecast models.
• Forecast and track sales performance.
• Own the actuals vs forecast and goal performance analysis, drive identification of root causes and plan mitigation measures for gaps.
• Share forecast assumptions and impact of strategic activities (sales drivers/commercial building blocks) to make the best forecast decisions.
• Drive implementation of tools and techniques for continuous forecast accuracy improvement by analyzing large datasets, identifying trends, dependencies, correlations.
• Present brand performance with business and operational leaders.
Qualifications:
• Direct experience: Minimum 3 years of related experience in Planning, preferably in a Demand Planning role
• Experience with advanced Excel
• Experience in shifting priorities, while maintaining organization and control
• Experience in strategic planning within emerging product categories
• Desirable experience in Tableau/Power BI/visualization tools
• Experience in communicating data-driven insights and recommendations to senior leaders
• Experience in large & complex global organizations
Capabilities:
• Strong organizational skills, with ability to successfully prioritize and manage multiple accountabilities simultaneously.
• Ability to work within and across multiple functional teams, collaborating with Planning, Brand, Finance, Supply Chain and Commercial stakeholders.
• Ability to strategically identify and validate regional / affiliate industry trends and building blocks.
• Strong written and oral communication skills.
• Execution oriented – thrive under pressure with a demonstrated ability to get things done.
• Strong attention to detail – ability to accurately manage, update, maintain large datasets.
ID: 19056359