Hourglass Cosmetics Benefits Overview

Owns regional end-to-end demand forecasting, including wholesale, retail, new product, sampling, and promotional forecasts. Leads forecast reviews, accuracy analysis, S&OP participation, SKU-level reporting, inventory risk mitigation, and cross-functional alignment across commercial, finance, operations, and supply chain teams. Serves as the Oracle Planning Cloud subject matter expert and drives continuous improvement in demand planning processes.

Leads the end-to-end FP&A function, including budgeting, forecasting, financial modeling, P&L analysis, KPI reporting, profitability management, and strategic decision support for senior leadership. Builds and develops the FP&A team, improves processes and systems, drives automation, manages pricing and inflation analysis, and aligns planning with Unilever Prestige requirements. Partners with the CFO and cross-functional leaders to identify risks, opportunities, and actions supporting profitable growth.

Leads packaging development for color and skincare products from concept through commercialization. Oversees feasibility, sourcing, technical specifications, testing, validation, artwork, supplier relationships, manufacturing support, sustainability, compliance, risk mitigation, and packaging team guidance. Partners with product development, quality, operations, contract manufacturers, and production teams to ensure packaging meets design, cost, quality, functionality, manufacturability, and launch objectives.