• Utilise your keen analytical skills and passion for numbers to forecast product demand accurately
• Manage and execute an 18-month rolling SKU level demand plan
• By analysing historical data, market trends, and promotional activities, you'll develop forecasts that drive inventory planning and production scheduling
• Be responsible for the reconciliation of the demand plan to sales budgets via the monthly S&OP process

Data Analysis & Reporting

• Dive into data analytics to identify patterns and trends, providing actionable insights to enhance forecasting accuracy and bias
• Provide reports that will be instrumental in guiding strategic decision-making

Cross-Functional Collaboration

• Work closely with various departments such as Supply Planning, Sales, and Commercial Planning to align demand plans with business objectives
• Your ability to communicate effectively and build strong relationships will be vital in driving collaboration across the organisation
• Challenge assumptions when significant deviations occur within the forecast and budgets, and escalate as needed to drive resolution

Continuous Improvements

• Actively participate in process improvement initiatives to enhance demand planning processes and systems
• Use your innovative mindset and proactive approach to contribute to the overall optimization of our supply chain operations

What you'll have:

• Experience in a planning or merchandising role
• A genuine passion for the beauty industry is essential
• Strong problem-solving and analytical skills, as well as strong mathematical and forecasting mindset
• Strong communication and presentation skills. Concisely presents complex information/recommendations in meaningful terms to various audiences
• Intermediate MS Excel skills
• Builds collaborative strong relationships cross-functionally
• Working knowledge of Kinaxis or similar platform would be beneficial
• Working knowledge of Netsuite would be beneficial
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