Country : United Kingdom
Region : London
County : Greater London
Town : London
Category : Logistics
Contract type : Permanent
Availability : Full time
The Demand Planner is responsible for ensuring accurate and timely production of local forecasts for newness, POSM, incremental promotions and all core products (base on catalogue) across the entire range of each brand. The Demand Planner is integral in supporting the production of the S&OP pack that is used across the business, providing essential inputs for the monthly demand planning cycle in meetings with other commercial teams.
Founded in 1872 in Japan, Shiseido is one of the top leading cosmetics companies in the world and aims to inspire a life of beauty and culture. Operating in about 120 countries with 45 000 employees and 70 nationalities, Shiseido offers a unique selection of skin care, makeup and fragrance resulting in over 1 trillion yen of net sales in 2017. Thanks to 146 years of heritage, Shiseido constantly creates high-quality, highly functional, safe and innovative cosmetics and develop brands deeply loved by people from all over the world.
Shiseido UK & Ireland is currently the largest affiliate in the EMEA region with a diverse portfolio of 11 brands in the UK across all categories. Supporting our One Shiseido Mission, Beauty Innovations for a Better World, Shiseido UK & Ireland has committed to a vision which will be delivered through 4 strategic streams:
1. Create a great place to work in Beauty
2. Customer driven focus to meet and exceed expectations
3. Champion Omni-channel through a seamless offering across all customer touchpoints
4. Deliver sustainable growth and profitability of our brands
Our first strength is make-up with our market share at number 4 in the UK with our NARS, Laura Mercier, and bareMinerals brands. We are also growing fast in fragrance with brands such as Dolce & Gabbana, Issye Miyake and Narciso Rodriguez as well as winning market share in Skincare with Shiseido and the recently spectacular launch of Cle de Peau Beaute in Harrods. Drunk Elephant joins our portfolio in 2021 which supports our ambition and objective to be the Top5 Beauty Group in the UK. Our clients include high-street retailers such as Department Stores, drugstores & chains as well as online pure players and specialty stores. We also have 8 boutiques and 3 direct e-commerce websites.
Reports to Demand Planning Manager
Job Location: London, UK
Contract type: Permanent
Responsible for forecast accuracy of newness, promotions and POSM for Shiseido Brands in the UK & I market
Be an integral part of the S&OP process, ensuring correct data is provided and collated from both the commercial and marketing teams to drive forecast accuracy and maximise fulfilment rates
Challenge & interrogate forecast assumptions of commercial partners to improve forecast accuracy
Capturing all newness forecast assumptions and then evaluating actual sales against them
Analysing past new launch sales trends to inform forward forecast
Complete understanding of the factors affecting demand and quantifying their effect i.e. distribution levels, new / existing distribution etc.
Lead the event planning meetings to communicate the availability of new lines and agree contingency plans
Compile and upload retailer forecasts with respect to availability and demand
Coordinate cross-functional research activities to reconcile significant variances and refine the forecast model to reflect updated sales and marketing assumptions.
Ensure timely reaction to changes in business with appropriate shifts in plans and timely communication to partners.
Liaising with RHQ (in Paris) to understand constrained stock ETAs and communicate to commercial teams
Highlight any upsurges in demand and communicate to relevant parties in the Supply Chain
Identify and communicate business risks and opportunities to maximise sales, profitability and inventory turn objectives
Support allocation / quota management for market
In depth working knowledge of the cosmetics sector or of a similarly face-paced sector (FMCG, Mass retail...)
Proven commercial forecasting experience
Advanced excel skills - essential
Accuracy and attention to detail
Strong numeracy skills with the ability to interpret data and spot trends
Strong communication skills
Able to work independently
Able to work collaboratively with remote teams across different time zones
Able to be flexible and adaptive in prioritising to meet deadlines
Collaborative approach to relationship building is essential
Customer delivery focused
Highly motivated team player with strong relationship building skills
To be organised, forward thinking and able to balance workload, prioritising where necessary
Alignment with the group's « Trust8 » working principles: Think Big, Take Risks, Hands on, Collaborate, Be Open, Act with Integrity, Be Accountable, Applaud Success
Demand Planner, Supply Chain, Supply, Operations, Research
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