Consolidate and analyse sales forecasts for EMEA markets, ensuring accuracy and quality of master data.
Analyse market sales forecasts and implement enhanced statistical models.
Control allocation processes and prioritise market demands following MH EMEA guidelines.
Lead monthly demand reviews with markets and facilitate forecast committees with Supply Planning Brand.
Ensure action follow-up post-forecast committees and provide support to markets in sales forecasting input and analysis processes.
Manage DRP and DDMRP supply processes, including parameters maintenance, calculation checks, and alert management.
Control short/mid-term replenishment planning aligned with stock coverage targets and adjust plans based on production capabilities from the SP Brand.
Coordinate replenishments with Maison Customer Services and Logistics teams, addressing changes in demand and supply issues.
Coordinate period-end landings and ensure correct supply prioritisation of markets.
Coordinate between Maison Customer Service, other departments, and markets to align demand and supply with local specifications and rules.
Interact with Production Planning by creating “un-forecasted” demand forms and providing rationale for feasibility assessment.
Coordinate product introductions and discontinuities, establishing phase-in/phase-out plans and managing lifecycle and business continuity.
Ensure logistic constraints are considered, and supply chain information is communicated to Customer Service and markets.
Define and optimise supply schemes by supporting SLA reviews and adapting stocks levels using availability indicators.
Develop improvement action plans to enhance efficiency.
Monitor stock slow movers and obsolescence, analyse key performance indicators, and coordinate corrective action plans with markets.
Provide regular reporting on supply chain information, including volumes, allocations, and sales, to BDDs.
Communicate KPIs such as SFA, SFE, stock levels, and SLOBs to markets and regions