ROLE:
Divisional Senior Planner
REPORTS TO:
Divisional Planning Senior Manager
LOCATION:
BCN hub
Purpose
Key Measures
* Portfolio productivity (SKU count / SKU productivity)
* Innovation Service (Fill Rate)
* Innovation Forecast Accuracy (SPP3 during Year 1)
* MAPE90 / SPP3 / SPP1
Key Responsibilities
Innovation Management
* Reflect aligned sizing via operational forecast in O9, incl. extra supply protection
* Provide forecast reporting to the multi-functional team with gap analysis vs sizing (global / market level)
Launch Monitoring
* Recommend adjustments to the supply strategy/SS based on performance of innovations.
* Check forecast reasonability by BU based on first sell-out / sell-in trends in O9
* Manage extra supply operational forecast vs. chosen scenario
* Prepare the arbitrage proposal in case of shortages and communicate to BU's
* Ensure the execution of approved arbitrage decisions
Catalogue Management
* Run yearly portfolio analysis with disco/MVA recommendation based on SKU profitability.
* Update Strategy file according to disco decision for the planning hub to feed Ipems
* Communicate on disco plans changes / updates with markets
* Support the preparation of the decks and meetings
Key Interfaces
* In HQ: Paris, NY, and Amsterdam Global Supply Teams
* In Planning Hub: Category Supply Planning / Distribution Requirement Planning / Initiative Planning
* In Factory: Site Initiative Leader
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