Integrated Business Planning
Product, Demand, Supply and Finance Review
About Coty
Founded in Paris in 1904, Coty is one of the world’s largest beauty and cosmetics company (~USD 5.5Bi
of net revenue in 2023). It has a portfolio of iconic brands across fragrance, color cosmetics, and skin and body care, and it serves consumers around the world, selling luxury and mass market products in more than 130 countries and territories.
In Brazil, Coty manufactures and markets millions of products every year. It also sells its international
fragrances, licensed from famous brands (Calvin Klein, Boss, Chloé, Burberry, Gucci, Tiffany, among
others). Coty Brazil operates with the companies Coty and Savoy, employing around 2,300 people, and has 5 units in the states of São Paulo, Goiás and Rio de Janeiro.
Project needs
- Tool to support the Product/Demand/Supply and Finance Review process.
- Facilitate collaboration between areas.
- Integrate with SAP ERP for data input.
- Dashboards for simulating scenarios throughout the complete supply chain.
- Agility in simulating scenarios and creating different versions of plans.
- Integrate financial vision with visibility up to EBITDA.
- Comparisons between Forecast versions and between Forecast and actual.
- Reports for analyzing gaps (causes).
IBP Process - AS IS
IBP Process - TO BE
IBP Tool Presentation
Timeline
Project Squad
Expected Benefits
