ROLE:
Senior Divisional Planner
REPORTS TO:
Global Demand Planning Prestige Director
LOCATION:
BCN hub
Purpose
Key Measures
Portfolio productivity
Key Responsibilities
GIFTSETS DEMAND MANAGEMENT
*Lead giftset offering Prometheus process (incl. 1st and 2nd close): ICW + opening/closure support
*Review phasing vs ICW
*Monitor Red Alerts + Quota
*Track giftset shipment vs. forecast progression
*Monitor giftset performance
*Build/share the postmortem analysis by campaign and recommend key interventions
*Phasing and load operational forecast in O9 (Wave 0, 1 and 2) + analysis for each milestone
*Manage NS-OSP (increase/decrease) to be incorporated within future O9 GOAL process handled by Supply Planning hub
LAUNCH MONITORING
* Top/Other Innovations: monitor demand evolution Weekly/Monthly + communication to Supply, LCM and GDP Teams
* Monitor first innovation results (sell-in/sell out) and validate forecast reasonability by BU accordingly
* Monitor and escalate forecast from ICW-3 to ICW+6
* Monitor market vs central forecasts according to the launch scenario validated
* Ensure market forecast is postponed reflecting new ICW/OCD plans
CATALOGUE MANAGEMENT
* Run yearly/bi-yearly analysis for on-going portfolio optimizations supporting discontinuation proposals and Marketing Value Analysis (MVA) collaborating with multi-functional team
* Update and maintain Lifecycle attributes in PIM (Product Information Mgt)
* Monitor decomplexification and SKU productivity execution
* Ensure data reliability (completeness, consistency) in PIM
Key Interfaces
* In HQ: Giftsets Initiative Leader
* In Planning Hub: Distribution Requirement Planning / Category Supply Planning / Initiative Planning
* In Factory: Site Initiative Leader
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