Parfums Christian Dior Forecasting Specialist

Warsaw • Poland

Monday, December 9, 2024

Parfums Christian Dior, a distinguished entity within the Perfumes & Cosmetics division, is renowned for its commitment to excellence, blending rich heritage with progressive values. As part of the prestigious LVMH group, the brand offers a dynamic and inclusive work environment that celebrates diversity and individuality, fostering a culture of innovation and creativity.

1. Develop and maintain accurate forecasts using statistical methods, historical data, and market analysis.
2. Collaborate with sales, marketing, finance, and supply chain teams to ensure forecast accuracy.
3. Adjust forecasts based on new information, market trends, and business initiatives.
4. Input forecasts into FM system and create Forecast Modification Requests and analyses in SAP.
5. Analyze historical sales data and market trends to identify patterns and forecast drivers.
6. Prepare and present regular forecast reports to senior management and stakeholders.
7. Monitor forecast accuracy and implement improvements to enhance reliability.
8. Work closely with cross-functional teams to align forecasts with business goals.
9. Communicate forecast changes and assumptions to relevant stakeholders.
10. Participate in Sales and Operations Planning (S&OP) meetings.
11. Identify opportunities for process improvements in forecasting and demand planning.
12. Implement best practices and innovative solutions to enhance forecasting accuracy.
13. Conduct scenario planning to evaluate the impact of different business strategies.
14. Identify potential risks and develop contingency plans to mitigate uncertainties.

1. Bachelor’s degree in Statistics, Mathematics, Economics, Supply Chain Management, or a related field.
2. Proven experience in forecasting, data analysis, or a related role within supply chain, finance, or business planning.

1. Strong analytical skills and proficiency in forecasting software and statistical tools.
2. Excellent communication and collaboration skills.
3. Detail-oriented with strong organizational and problem-solving abilities.
4. Proficiency in Microsoft Excel and other data analysis tools.
5. Knowledge of SAP and FM system and supply chain management software is a plus.

Minimum of 3 years of experience in forecasting, data analysis, or a related role.

Bachelor’s degree in Statistics, Mathematics, Economics, Supply Chain Management, or a related field.

Hybrid working mode offering flexibility and work-life balance.

Parfums Christian Dior fosters an inclusive and fulfilling work environment where diversity is celebrated. The brand values the individuality of each team member, encouraging a culture of innovation and creativity within the luxury fashion industry.