Jm211 Divisional Senior Planner

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 communication 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

#J-18808-Ljbffr