Demand Planning Assistant
Core
Produce and maintain accurate sales forecasts for markets within the portfolio, including New Product Launches (NPL), and analyze historical data to improve forecast accuracy.
Role type
Demand Planning Intern
Builds
Sales forecasts and promotional item usage plans for the EMEA region
Domain
Beauty / Cosmetics / Supply Chain
Required skills
Sales forecasting, KPI analysis, historical data analysis, master data management, Excel proficiency, root cause analysis
Preferred skills
Power BI, S&OP / IBP meeting preparation, continuous improvement initiatives
Responsibilities
Produce and maintain accurate sales forecasts for markets within the portfolio, Develop and maintain forecasts for New Product Launches (NPL) in collaboration with regional and affiliate Marketing teams, Conduct monthly KPI analysis to identify the root causes of forecast variances and support the implementation of corrective actions, Analyze historical data and contribute to improving forecast accuracy, Manage and maintain master data to accurately reflect product life cycles, Maintain promotional item usage plans in collaboration with affiliate Marketing teams, Support the Regional Demand Planning team in the preparation of S&OP / IBP meetings, Contribute to continuous improvement initiatives, including the development and deployment of forecasting tools and processes, Collaborate with regional and local teams across EMEA to ensure alignment between demand forecasts and business priorities