À propos de Juan Carlos
Anglais
Bilingue ou natif
Français
Bilingue ou natif
Espagnol
Bilingue ou natif
Expériences
- GROUPE POCHET (Pochet du Courval - Qualipac - Aura - Solev)Responsable Demand Planner Groupseptembre 2022 - Aujourd'hui (3 ans et 9 mois)Paris, France• Global Forecast Preparation:o Developed the global forecast for the Group (Plastic and Glass), with an estimated valuation of beyond €450M and managing a portfolio of over 3,000 finished product SKUs.o Presented demand forecasts for each business unit during Executive S&OP meetings, enhancing market analysis for board members.• Risk and Opportunity Assessment:o Conducted monthly evaluations of risks and opportunities based on macroeconomic, political, and marketing impacts, focusing on the luxury perfume, makeup, and skincare sectors.• Product Launches and Portfolio Management:o Oversaw new product launch plans, accounting for an average annual business renewal of 20% with a financial impact of €12M per month.o Anticipated portfolio cannibalization effects and monitored product lifecycle management to optimize new commercial agreements and portfolio renewals.• Continuous Improvement and Innovation Projects as Project Manager:o Designed and implemented continuous improvement projects leveraging Lean Six Sigma techniques to optimize key supply chain processes. (Reduce 20% of cost saving Backoffice Customer Service process)o Applied machine learning to develop artificial intelligence models, achieving a 5% improvement in forecast accuracy per S&OP cycle, enhancing the reliability of the global forecasting process (IT Team working project).• Commercial Strategy Monitoring and KPIs:o Coordinated with commercial teams (21 KAMs) to ensure achievement of the annual budget, reporting key business KPIs to senior management: YTG %, Quarterly %, DPA %, production quotas, MOQ, among others.
- Colgate-PalmoliveResponsable Demand Planner ( Retail -Pharma- EU-EMEA-LATAM USA) Filorga Skin Care Divisionseptembre 2021 - septembre 2022 (1 an)Paris, France• Forecast preparation for the Skin Cosmetic Care & Pharma products segment with estimated value between 300 M€ - 400 M€ at EMEA, LATAM, US, APAC level to B2B, E2C market.• Preparation of the S&OP at Business Unit EU management level.• Risk and Opportunity Assessment of new commercial and marketing campaigns in the Retail sector.• Anticipate portfolio cannibalization effects related to new launches, life cycle management as well as Hard Discount market impacts.• Review of commercial strategy with commercial management to ensure optimal levels of Budget realization.
- Colgate-PalmoliveDemand planner & Copacking France ( Sanex - Ajax - La croix)avril 2021 - septembre 2021 (5 mois)Colombes, France• Forecast for the Personal Care & Cleaning house products segment with an estimated value of 300 M€ in the B2B & B2C French market.• Preparation of the S&OP at EU Business Unit management level.• Risk and Opportunity Assessment of new commercial and marketing campaigns in the Retail sector.• Anticipate portfolio cannibalization effects related to new launches, life cycle management as well as the impacts of the Hard Discount market.• Review of commercial strategy with commercial management to ensure optimal levels of budget realization.• Review of outsourced packing & co-packing operation processes with external 3PL & 4PL distribution and warehousing centers.
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Formations
- Master's degree, International Business & Supply ChainUniversité Paris Dauphine- PSL2020Master's degree, International Business & Supply Chain
- Demand Planning & Flow Production Certificate, Administration et gestion des affaires, généralUniversité Paris Dauphine- PSL2020Demand Planning & Flow Production Certificate, Administration et gestion des affaires, général