Planning Roles
ROLE:
REPORTS TO: Demand Planning Leader
LOCATION: Barcelona Hub
Purpose:
Manages the overall forecast (units and value) for their portfolio (BU/Division/Brand) within the demand system. Ensures all data inputs are correctly captured to build a reasonable demand forecast for their portfolio. Maintains the health of the forecast metrics and works to continually improve through the monthly review process and creating a plan. Acts as the hub SPOC for all demand related issues/questions on their portfolio. Ensures all initiatives are reflected correctly in the forecast.
Key Measures:
* Forecast Accuracy (MAPE)
* Cuts due to forecasting
* Forecast Completeness
* Bias
Key Responsibilities:
* Ensure data drivers are flowing to the models correctly to build the forecast. Follows up with relevant owners where there are gaps.
* Run segmentation analysis for the portfolio.
* Monitor Forecasting Performance and review with Data Scientist to improve models for better performance.
* Collaborate on the Initiative Mgt process to build best knowledge into the forecast including Giftsets, Limited Editions and Non Saleable volumes.
* Monitors incremental volumes request status to ensure being closed timely and flowing to forecast correctly.
* Manage Weekly Demand Control process.
* Attends the weekly BU Hub Connect to review demand changes / performance / new information.
Key Interfaces:
* BU Demand SPOCS
* Hub Category Supply Planning
* Data Scientists
* Occasionally BU Commercial Teams to validate promotion or initiative data.
#J-18808-Ljbffr