Jm211 Divisional Senior Planner

ROLE:Divisional Senior PlannerREPORTS TO:Divisional Planning Senior ManagerLOCATION:BCN hubPurposeKey MeasuresPortfolio productivity (SKU count / SKU productivity)Innovation Service (Fill Rate)Innovation Forecast Accuracy (SPP3 during Year 1)MAPE90 / SPP3 / SPP1Key ResponsibilitiesInnovation ManagementReflect aligned sizing via operational forecast in O9, incl. extra supply protectionProvide forecast reporting to the multi-functional team with gap analysis vs sizing (global / market level)Launch MonitoringRecommend adjustments to the supply strategy/SS based on performance of innovationsCheck forecast reasonability by BU based on first sell-out / sell-in trends in O9Manage extra supply operational forecast vs. chosen scenarioPrepare the arbitrage proposal in case of shortages and communication to BU'sEnsure the execution of approved arbitrage decisionsCatalogue ManagementRun yearly portfolio analysis with disco/MVA recommendation based on SKU profitabilityUpdate Strategy file according to disco decision for the planning hub to feed IpemsCommunicate on disco plans changes / updates with marketsSupport the preparation of the decks and meetingsKey InterfacesIn HQ: Paris, NY, and Amsterdam Global Supply TeamsIn Planning Hub: Category Supply Planning / Distribution Requirement Planning / Initiative PlanningIn Factory: Site Initiative Leader
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