Business Planner (m/w/d) L'Oréal Dermatological Beauty Division

at  LOreal

WHY L’ORÉAL?

We are driven by a passion for beauty that moves the world.
We are the market leader in Beauty and a pioneer in Beauty Tech. As a result of the constantly changing world, cosmetics and technology are inseparably linked for us. Together with our consumers and partners, we anticipate trends and shape the beauty of tomorrow.
We live sustainability and environmental protection. By 2030, our Commitments mark the beginning of a more radical transformation and embody our view of how a company’s vision, purpose and responsibility should look to meet the world’s challenges. Our 88,000 employees in 150 countries are transforming our business to ensure that our activities respect the boundaries of our planet.
For our location in Düsseldorf we are looking for people who will join us in making a difference.
We are the market leader in Beauty and a pioneer in Beauty Tech. As a result of the constantly changing world, cosmetics and technology are inseparably linked for us. Together with our consumers and partners, we anticipate trends and shape the beauty of tomorrow.

• Lead and embed the business planning processes.
• Foster a multi-functional collaboration and alignment.
• Guarantee the quality of O+O commercial forecast (offline & online).
• Ensure that the promo forecast in units is always up to date along with the promo investment.
• Anticipate risks and opportunities. Ensure consistency with the trend or flag gaps.
• Articulate KAMs, Supply, Finance towards optimized sales planning (TWWP).
• Build a promo library and consolidate the promo plan.
• Support the construction of the unit forecast for the customer but understand and diagnose the value forecast.
• Challenge & strategize the longer-term forecast.
• Capture SIT impact to sales forecast, ensuring buy-in profile accuracy, reflecting cannibalization and seasonality trends, also by working closely with CSC.
• Collaborate with the Customer to ensure alignment on promotional forecasts.