Job Description
Responsibilities
:
To lead the Global Sales and Operation Planning Process for a fragrance brand, with the main responsibilities of: To coordinate the launches and promotional items global forecasting.To lead the regular goods sales forecast.To detect main deviations in the sales forecast vs the budget and to highlight risk and opportunities.To provide inputs for the Strategic Sales and Operation Planning ProcessTo lead the Global Sales and Operations Meeting with Global Brands, Global Finance and Global Supply Planning, by providing data regarding:service level, forecast accuracy, sales forecast vs budget and stock management data.To lead the forecasting process and control the deviations by brand:To generate the forecast for Rest of the World according to the best base forecast and by adding the marketing intelligence.To challenge the global forecast by detec...