Share this Job

A part of Colgate-Palmolive since 2019, Filorga was the 1st French aesthetic medicine laboratory founded in 1978. The Company originally designed, developed and produced injectable products that were used by leading medical specialists all over the world.

In 2007, the brand expanded its expertise in aesthetic medicine by providing to the general public a range of revolutionary cosmetic products formulated with NCEF, a unique compound encapsulating in topical application the same ingredients used in injections.

More than fifty cosmetic products have become available over time, all of which share the same principle: to combine optimal and clinically proven effectiveness with sensorial textures and premium packaging.

Filorga is today present in more than 70 countries throughout the world.

A career at Filorga or Colgate-Palmolive is an excellent opportunity if you seek a global experience, constant challenge, and development opportunities in an environment that respects work/life effectiveness.

Job Title:  Sale Forecast Coordinator

Travel Required?:  No Travel
Date:  Jan 17, 2023
Hybrid

Sale Forecast Coordinator

Reports To:

Supply Chain & Procurement Director

 

Purpose /Scope of Responsibility :

The Sales Forecast Coordinator leads the process and meetings for collecting and updating forecasts, and pilots activity reporting through key performance indicators (reliability of data feedback).

 

He/she is also responsible for collecting all data related to sales (data feedback, history, etc.).

 

He/she plays an essential role as an interface between the SC and the Marketing, Sales and Financial Departments.

 

He/she contributes to the improvement of customer satisfaction and to the company's performance by transcribing the various inputs into sales forecasts over a short, medium and long term horizon.

 

One of his key skills is his ability to take into account the different parameters of variation (growth or decline in volumes per period, management of launch cycles and management of regular products) likely to impact his forecasts and to challenge budgetary data or market trends.

 

Your main missions will be :

- Leading the demand review process with all channels, and according to the defined guidelines (frequency,..)

- Owner of the commercial tool, lead the overall sales forecast process, recommend action to improve DFA, lead the monthly sales & OP meeting, ensure teamwork and collaboration across the organization 

- Develop and deploy the continuous improvement plan for the sales forecasting process.

- Improvement of the process in collaboration with the Sales, Marketing, Sc and Finance departments

- Animation of regular meetings with the sales departments

- Participation in budget review and revision

- Handling of the KPI

 

The Individual :

 

Education:

Bachelors Degree Engineering,  ( bac +5)

 

Experience:

3 /5  years’ experience SC

 

Technical:

Strong technical knowledge and experience with SAP/  Xcell and Demand  tools required

 

Key Competencies:

* Core

* Communicates Effectively

* Promotes Teamwork

* Gives and Seeks Feedback

* Internal Credibility and Trust

* Leadership Essentials

* Leading and Implementing Change

* Consumer/Customer Focus

* Relationship Building

* Encouraging Open Dialogue

*  Planning/Priority Setting

* Understanding the commercial environment and business trends

/


Job Segment: Supply Chain, ERP, Procurement, SAP, Supply, Operations, Technology