Job Description

As our Sales Operations & Planning Analyst, you are responsible for Reporting, S&OP & Controlling. You will build reliable reporting systems, strengthen S&OP governance, and ensure robust Gross-to-Net control across the MENA Export region. Your insights will directly support the Head of Distribution and Sales Managers in making informed, data-driven decisions in a fast-moving environment.
RESPONSIBILITIES
Your main focus:

• Build reporting systems

Develop and maintain Export reporting across IMS, GS, NIS, NR, and C1.
Support automation of data flows across SAP and BI tools.
Ensure daily and monthly visibility of performance versus targets.

• Lead S&OP consolidation

Consolidate and challenge monthly country outlook submissions.
Align sales planning with demand forecasts.
Prepare MBU decks for Head of Distribution reviews.

• Strengthen commercial cadence

Co-create weekly sales pitstops with Sales and Customer Service.
Deliver monthly business performance reviews with insights and actions.
Identify country/category opportunities across GtN and C1.

• Ensure Gross-to-Net compliance

Monitor Gross Sales forecasts versus actuals.
Track TS accruals versus needs and actuals.
Safeguard monthly accuracy and consistency in GtN reporting.
Working for Coty means joining a bold, collaborative, and forward-thinking environment where we challenge conventions, unlock business potential, and operate with fearless kindness.
The team consists of experts across Distribution, Sales, Customer Service, and Demand Planning. You will work closely with these cross-functional partners in a supportive, fast-paced, and insight-driven setting.
YOU ARE A COTY FIT
You enjoy transforming complex data into clarity and strengthening business processes. As an experienced Sales Operations & Planning Analyst, you work with precision, challenge constructively, and thrive in an international, multicultural environment. Other than that, you:

• Bring at least 5 years of experience in analytics, sales finance, or demand planning.
• Have strong exposure to distributor management or B2B channels.
• Possess excellent Excel skills; SAP experience is a strong asset.
• Demonstrate solid business acumen and high attention to detail.

ABOUT COTY
Coty is one of the world's largest beauty companies with an iconic portfolio across fragrance, color cosmetics, skincare, and body care. At Coty, we celebrate the full human kaleidoscope and foster a culture of fearless kindness. We are proud to be an equal-opportunity employer committed to an inclusive, open, and diverse workplace where everyone can be their authentic self. Join us in reinventing the world of beauty.
For more information about Coty Inc., please visit the Coty careers website.
Country/Region: AE
City: Dubai

Skills Required