Business Planner - CPD

؜ - ؜دبي ؜ -

تفاصيل الوظيفة

JOB TITLE
Business Planner
GENERAL DESCRIPTION
Build a comprehensive business forecast for UAE market, by Key Account /
Channel in Units and Value. You will work with the Key Account Managers /
Channel Manager to monitor and update the forecast - leading to a Sales Trend.
DUTIES AND RESPONSIBILITIES
* Reporting to the channel manager, ensure Division business forecast accuracy by following and challenging KAMs sales monthly forecasts, on baseline, promotions/activations and launches.
* Develop deep customer knowledge on supply rules and policy, timelines, stock equation, buying patterns and activation plans.
* Aggregate the total sales forecasts in units and consolidated sales, then analyze all available facts & figures to identify potential gaps.
* Communicate objective feedback, propose adjustment to key stakeholders (GM, Sales, Supply, Finance) and validate the sales forecast
* Build a realistic & Bottom-up vision of sales by key-account / channel, independently from other planning exercises (budget trend, procurement plan, sales objectives), specifically from Sales Objectives.
* Build a promotional / activation plan for each key account/channel in-line with the brand strategy & RGM guidelines, for a rolling ‎18 month horizon
* Build a forecast for the Wholesale channel in-line with the business plan
* Refresh forecast monthly, analyzing sell-in, sell out, and stock in trade performance
* Work on the forecast collaboratively with the teams while being customer centric, focusing on the retailers
* Respect yearly and monthly deadlines, to integrate Business Planning in Budget/ Trend and Forecast/Validation meetings.
* Monitor and align on the Stock in trade targets to be in-line with the business & retailer strategy
KNOWLEDGE AND EXPERIENCE
* Must Have Market Planning / Demand Planning experience in a retail environment
* Understanding of Sales Targets build-up
* Understanding of in-market activations and it's impacts on retailer buying patterns
* Product knowledge / experience in cosmetics industry is good to have
SKILLS AND ABILITIES
* Must have excellent written and verbal communication skills with strong capabilities to collaborate within and outside the organization
* Well versed in Time Management with high Organizational Skills
* Analytical skills in forecast management and stock / sales analysis
* Proficient in advanced MS Excel & MS Access
* Should be able to prioritize and multi task in a fast paced environment
* Must display good negotiation skills


* **You can apply to up to three jobs within a rolling ‎30-day window.**
* **You cannot withdraw your application once you applied, so please make sure to choose a job that matches your dreams.**
* **Please visit "Your Application Space" to see the jobs you have already applied to. **
* **Please don 't create another account with a different email. If you do so, your account might be merged and your application record will be deleted.**

ملخص الوظيفة

  • المُعلن : L'Oreal
  • تاريخ الإعلان : 27/05/2022
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : دبي
  • الراتب : -
  • الهاتف : -

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