Regional Planner

hace 7 meses


Ciudad de México The Estée Lauder Companies A tiempo completo

The Demand Planner Analyst is an individual contributor role. Primary role and mission is to:

- Expert on database management to support DP analysis.
- Active participation in the forecasting process across the Region, developing stat models to be enriched with building blocks & other inputs.
- Support on analysis of the regional demand planning WFA (weighted forecast accuracy) RCA, forecasting bias, and demand attainment in order to identify and visualize any opportunity or adjustments needed.
- Follow up and generation of Power BI reports that help the regular planning operation.

**Key Responsibilities**:

- Analyze Affiliate / Brand demand trends and Building blocks as inputs for forecast modeling and analysis.
- Follow up on the accuracy of Affiliate / Brand demand plan and associated building blocks.
- Responsible to have the complete view of demand across basic and new SKUs within Affiliate / Brand and closure of any gap with related finance/ brand plans.
- Responsible for management and oversight of regional demand planning WFA, forecasting bias & demand attainment.
- Follow up and generation of Power BI reports that help the regular planning operation.

**Qualifications**:

- Education: Bachelor’s degree or higher in Engineering, Administration, or related field.
- Direct experience: Minimum 1 years of related experience in Planning, preferably in a Demand Planning role.
- Knowledge of forecasting, demand planning, desirable innovation planning and S&OP
- Knowledge of Power BI or another tool to program and generate dashboards.
- Analytical and modeling skills with hands-on experience with forecasting and planning tools.

**Capabilities**:

- Strong organizational skills, with ability to successfully prioritize and manage multiple accountabilities simultaneously.
- Ability to identify and validate regional / affiliate industry trends.
- Proactive and strong written and oral communication skills.
- Execution oriented - thrive under pressure with a demonstrated ability to get things done.
- Strong attention to detail - ability to accurately manage, update, maintain large datasets.
- Highly analytical - able to conduct complex demand planning or statistical analysis providing high quality / accurate output.

**Qualifications**
- Education: Bachelor’s degree or higher in Engineering, Administration, or related field.
- Direct experience: Minimum 1 year of related experience in Planning, preferably in a Demand Planning role
- Knowledge of forecasting & demand planning process.
- Knowledge of Excel and desirable Power BI, and Dashboard generation.

**Job**: Inventory Management and Planning - Supply Chain

**Primary Location**: Latin America-MX-CMX
- **Job Type**: Standard

**Schedule**: Full-time

**Shift**: 1st (Day) Shift

**Job Number**: 240380

We welcome people with all types of disabilities.



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