Since 1947, the men and women of Parfums Christian Dior have embodied the founding "couturier-perfumers" unique spirit of excellence, creativity and expertise, both in France and throughout the world. Our House is an open and highly-focused collective, a leader that thrives on the creativity of all its stakeholders. Our collective passion and our heritage, full of authenticity and dream, make us move forward and reinvent ourselves.

By revolutionizing the codes of French style and luxury through perfumes, and combining tradition with daring makeup and innovative skincare, we are reinventing every day the Dior style and its compelling, joyful and absolute beauty. Our stimulating missions give our employees the opportunity to develop new skills, overcome spectacular challenges and reveal their talent.

To go further, with Dior.

Forecasting Specialist EPCD (located in Warsaw, Poland)

Contract type: contract of mandate / B2B

YOUR IMPACT

The Forecasting Specialist is responsible for developing and maintaining accurate forecasts to support business planning, inventory management, and financial performance. This role involves analyzing historical data, market trends, and business insights to create reliable forecasts, which are essential for strategic decision-making and operational efficiency.

MAIN RESPONSIBILITIES

FORECAST DEVELOPMENT

• Develop and maintain accurate forecasts using statistical methods, historical data, and market analysis.
• Collaborate with sales, marketing, finance, and supply chain teams to gather input and ensure forecast accuracy.
• Adjust forecasts based on new information, market trends, and business initiatives.
• Input forecast into FM system, create Forecast Modification Requests, and develop analysis in SAP.

DATA ANALYSIS AND REPORTING

• Analyze historical sales data, market trends, and business insights to identify patterns and forecast drivers.
• Prepare and present regular forecast reports to senior management and stakeholders, highlighting key insights and variances.
• Monitor forecast accuracy and implement improvements to enhance reliability.

COLLABORATION AND COMMUNICATION

• Work closely with cross-functional teams to align forecasts with business goals and operational plans.
• Communicate with central team in Paris.
• Communicate forecast changes and assumptions to relevant stakeholders, ensuring transparency and alignment.
• Participate in Sales and Operations Planning (S&OP) meetings to discuss forecast updates and business implications.

PROCESS IMPROVEMENT

• Identify opportunities for process improvements in forecasting and demand planning.
• Implement best practices and innovative solutions to enhance forecasting accuracy and efficiency.
• Stay updated on industry trends, forecasting methodologies, and technology advancements.

SCENARIO PLANNING AND RISK MANAGEMENT

• Conduct scenario planning to evaluate the impact of different business strategies and market conditions on forecasts.
• Identify potential risks and develop contingency plans to mitigate forecast uncertainties.

WHO YOU ARE

• Analytical Thinking: Ability to analyze complex data and make informed decisions.
• Attention to Detail: Ensure accuracy and precision in forecasts and data analysis.
• Communication: Effectively convey information and collaborate with team members and stakeholders.
• Problem Solving: Identify issues and implement effective solutions to improve forecasting processes.
• Adaptability: Flexibility to adjust forecasts based on changing market conditions and business needs.

PROFILE

• Bachelor’s degree in Statistics, Mathematics, Economics, Supply Chain Management, or a related field.
• Professional proficiency in English; knowledge of French will be a plus.
• Proven experience in forecasting, data analysis, or a related role within supply chain, finance, or business planning.
• Strong analytical skills and proficiency in forecasting software and statistical tools.
• Excellent communication and collaboration skills to work effectively with cross-functional teams.
• Detail-oriented with strong organizational and problem-solving abilities.
• Proficiency in Microsoft Excel and other data analysis tools.
• Knowledge of SAP and FM system and supply chain management software is a plus.

WHAT CAN WE OFFER?

• Wide range of challenges in a fast moving, ambitious environment, with daily learning opportunities and passionate team members.

Beyond this role, your development is a pillar of our ambition. Parfums Christian Dior, as part of LVMH, offers a career perspective with a worldwide presence and continuous growth within 75 distinguished Houses.

At Parfums Christian Dior, the excellence of our House is based on the alliance between our heritage and our forward-looking values. We are convinced that diversity, within an inclusive and fulfilling work environment, enriches our teams. We encourage diversity in all its forms in our recruitment and respect the individuality of each candidate.