Parfums Christian Dior Forecasting Specialist

Warsaw • Poland

Tuesday, December 17, 2024

Parfums Christian Dior, a distinguished entity within the Perfumes & Cosmetics sector, is renowned for its commitment to excellence and innovation. As part of the esteemed LVMH group, the brand upholds a legacy of luxury and forward-thinking values. The company is dedicated to fostering a diverse and inclusive work environment, recognizing the unique contributions of each team member.

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 gather input and ensure forecast accuracy.
3. Adjust forecasts based on new information, market trends, and business initiatives.
4. Input forecasts into FM system, create Forecast Modification Requests, and conduct analysis in SAP.
5. Analyze historical sales data, market trends, and business insights to identify patterns and forecast drivers.
6. Prepare and present regular forecast reports to senior management and stakeholders, highlighting key insights and variances.
7. Monitor forecast accuracy and implement improvements to enhance reliability.
8. Work closely with cross-functional teams to align forecasts with business goals and operational plans.
9. Communicate forecast changes and assumptions to relevant stakeholders, ensuring transparency and alignment.
10. Participate in Sales and Operations Planning (S&OP) meetings to discuss forecast updates and business implications.
11. Identify opportunities for process improvements in forecasting and demand planning.
12. Implement best practices and innovative solutions to enhance forecasting accuracy and efficiency.
13. Conduct scenario planning to evaluate the impact of different business strategies and market conditions on forecasts.
14. Identify potential risks and develop contingency plans to mitigate forecast 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 to work effectively with cross-functional teams.
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 3 years of experience in forecasting, data analysis, or a related role within supply chain, finance, or business planning.

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 prides itself on a culture that blends heritage with innovation. The company values diversity and inclusivity, creating an enriching environment where individuality is respected and celebrated. Employees are encouraged to contribute to a dynamic and collaborative workplace.