Fatima katmour

Main missions: - Management of a Forecast Planner (master data management, forecast review, Futur Master update.) - Definition of basic monthly regional forecast (+1000 Skus) by a close follow-up with Marketing, Commercial, Finance regarding sales trend, animations & marketing plan, risk of cannibalization. - Responsible of Make Up For Ever Supply Planning (inbound tracking, stock optimization, provision analysis, DOI, OTIF) - Responsible of POSM inventory and dispatch the stock amoung Middle East - Responsible of Novelties: make sure to ship all the novelties on time (100% achievement on OCD) and update the forecasts after 15 days of sell out and raise alert to Sales and Marketing Dept & Head office - Validation of all agents & boutiques and direct to retail orders for Customer Service - Leading the monthly Sales & Operation Plan Meeting with General Manager, Sales, Marketing and Finance Team - Leading the monthly scorecard review with Customer Service Team & France Head Office -Project Manager : Implement DRP Bison - Module FuturMaster - Continuous improvement of supply planning processes and standardization of processes between brands (in collaboration with Parfums Christian Dior, Benefit, Loewe and Aqua Di Parma logistic teams)

“Business Partner”: dealing close to Export & TR managers: advising on strategic orientations and local brand development. • Managing P&L Export and Travel Retail Middle East for Kenzo Parfums Brand: - Support month-end and year-end close process - Coordinate and direct the preparation of the budget and financial forecasts and report variances - Coordinate and review the Monthly rolling forecast with the commercial Team • Prepare and publish timely monthly financial statements to the Comex. • Budget modeling and follow up in connection with commercial team • Financial counseling for Middle East Regional Director and Area Managers • Follow up on the Daily Sales, and Finance PKI to pilot the business • Coordinate the preparation of regulatory reporting for the Top management and CFO • Audits (price structure, investments and inventory) of local distributors • Participation in the optimization of analysis tools and processes to improve

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