Lead the demand planning process across the assigned scope, ensuring alignment with financial planning, commercial priorities and supply chain requirements.
Create, manage and continuously improve retail and shipment forecasts for saleable products across the region.
Partner with Sales and Marketing teams to reflect changing market trends, promotional activities, product performance and potential cannibalization in the forecast.
Collaborate with Marketing teams to ensure non-saleable items are accurately forecasted, tracked and accounted for.
Monitor forecast accuracy, identify gaps versus actuals and recommend clear, actionable improvement plans.
Contribute to portfolio and lifecycle management by helping to optimize stock levels, minimize return risks and reduce obsolescence exposure.
Oversee shortages and allocation topics in coordination with Customer Service, Supply Chain and Sales, supporting mitigation plans where required.
Consolidate sell-out data and market intelligence to support data-informed business decisions.
Act as a key contact for external database providers and coordinate internal stakeholders to ensure reporting tools and processes are effectively used.
Own business requirements and support the use of UAT for reporting and analytics tools such as QlikSense, QlikView and Power BI.
Anforderungen
Bachelor-s Degree (Supply Chain Management, Finance, Accounting, Business Management preferred)
3-years of relevant experience
Strong analytical skills, with the ability to draw the right conclusions
Strong collaboration and communication skills
Detail oriented with ability to balance and organize multiple work priorities.
Advanced Excel, PowerBI, SAP, Powerpoint skills and fluent English.
Knowledge in Luxury skincare is an advantage
Technologien
QlikSenseQlikViewPower BIExcelSAPPowerpoint
Vorteile
Health Insurance Contribution: Enjoy a monthly contribution towards your health insurance.
Generous Leave Policy: Benefit from 25 days of annual leave, plus an additional 8.5 days off (available for HQ employees).
Flexible Work Arrangements: Embrace a balanced work-life with the option to work from home up to two days a week.
Exclusive Product Discounts: Access special discounts on La Prairie products and participate in Employee-Only Sales at our exclusive Employee Boutique.
Skill Development Opportunities: Benefit from unlimited access to La Prairie-s -SkillCare- program, tailored to enhance your skills and support your professional growth, along with access to the LinkedIn Learning platform for additional learning resources.
Career Mobility Opportunities: Explore internal and international mobility options within the Beiersdorf Group.
Employee Referral Bonuses: Earn bonuses for referring talented individuals to join our team.
