Business Planner, Luxe Division

At L'Oréal Luxe our mission is to provide our consumers the best products and brand experience by making it unique.Thanks to our strong, balanced and complementary portfolio we are able to meet the needs of every consumer tribe, at every price level.Our portfolio is composed of 26 brands of which 17 are global brands, including major brands, highly-aspirational and multi-expert, such as Lancôme, Yves Saint Laurent and Giorgio Armani.As Business Planner You WillConsolidate commercial customer-centric Sales Forecast (SO, SI, Baseline, Promo and Launch) in collaboration with Key Account Managers reflecting channel/customer and brand strategy;Challenge forecast construction taking into account Stock in Trade and SISO equation for Customer/Total HUB on Signature, Axe level;Review Sales forecast sizing for Novelties and big promo events, consolidate commercial/customer feedback & provide input to CPCL (Centralized Planning Country lead);Analyze Market/Sales data and provide actionable insights to drive growth to CGO organization;Post Launch/Promo performance: analyze performance by channel/customer/SKU on TOP Novelties, provide analysis for future forecast improvement;Prepare dashboards, reports and calculations for sales and marketing teams;Prepare presentations for commercial meetings;Propose changes that make the Business Intelligence solutions more efficient;Facilitate local trend process by working with CPCL, Finance and Business teams on gap analysis between forecast/trend.You're a Perfect Match If YouHave a good analytical perception of complex situations and data. Can be pragmatic in their approachCan perform in uncertainty – seek to constantly improve ways of working.Can communicate, convince, explain, & lead at different levels.Have very good knowledge of Excel, PowerBI.Have experience in SAP.Have knowledge and ability to use and implement Business Intelligence solutions.Understand the principles of sales forecasting in theory and practice.Have good spoken and written English as a must.Have good spoken and written Polish as an additional value.We OfferFriendly and dynamic work atmosphere in the diverse environment of the market beauty leader.Plenty of opportunities to grow - cross-divisionally and functionally.#Learningneverstops mindset: wide learning and e-learning package.Attractive benefits package including sports card, private health care, life insurance, pension package and internal boutique with a discount, product allocations.Modern and sustainable office in Warsaw city center.Community-engaged in Sports and CSR activities.We Are Open For Candidates With Disabilities.“ I agree to the processing my personal data by L’Oréal Polska Sp. z o.o. with its registered office at Grzybowska 62, 00-844 Warsaw included in the CV, recruitment form and other application documents for the purpose and the scope necessary to carry out the recruitment process for the dedicated position*"[ ] I agree to the processing of my personal data included in the CV, recruitment form and other application documents for the use in the future recruitment by L’Oréal Polska Sp. z o.o. with its registered office at Grzybowska 62, 00-844 Warsaw. mandatory fieldInformation clauseThe controller of personal data is L’Oréal Polska Sp. z o.o with its registered office in Warsaw (00-844) at Grzybowska 62. Contact with the Data Protection Officer and additional information about the personal data processing carried out by the Company is possible via e-mail address: personal-da@loreal.com.The processing of personal data is carried out for the purpose of the recruitment process in accordance with Article 6(1)(c) of the General Regulation on Personal Data of 27 April 2016, (hereinafter GDPR). Data processing to a wider extent than resulting from the provisions of labour law, for the purposes of the future recruitment processes will be carry out on the basis of the given consent with accordance with Article 6(1)(a) of the GDPR.Your personal data will not be disclosed to other entities without your prior consent. Your personal data may be made available and at the request of entities authorized to do so under the law. The controller may, by means of a written contract, entrust to another entity the processing of your personal data to the extent and for the purpose necessary to perform the service. Your personal data will not be transferred to a third country/international organization.Your personal data will be kept for a period of 2 years from the end of the recruitment process – in which case these data will be processed until the consent is withdrawn.You have the right to access their data, rectify, delete, object, limit processing and transfer. Your consent may be withdrawn at any time. Withdrawal of the consent will not affect the lawfulness of the processing of your personal data that was made on the basis of your given consent before its withdrawal. A declaration of withdrawal of the consent to the processing of your personal data should be sent to the e-mail or postal address indicated above.You have the right to lodge a complaint to the President of the Personal Data Protection Office if you feel that the processing of your personal data violates the provisions of the GDPR.Provision of personal data is voluntary but necessary for the participation in recruitment process. Failure to provision of personal data will result in the inability to participate in the recruitment process.