Demand s&op Planning Manager
hace 1 semana
Planning Manager
ROLE:
REPORTS TO: Demand Planning Director
LOCATION: Barcelona Hub
Purpose
Within the Supply Chain function sit our Planning teams. With a population of over three hundred people, these teams are a competitor leading, purpose built Global Hub, covering a multitude of Planning areas where we share best practice in a centralized and standard way to deliver industry leading service at best cost and the right level of inventory.
Our Global Demand Planning Team are responsible for ensuring good prediction of Sales across the world. This signal drives the full End to End Supply Chain from logistics through production and onto supplier orders. The team collaborates with the markets to get the best Business Intelligence to input to the Machine Learning Models to create the best forecast. The team also ensures all New Product launches are reflected correctly within the forecast.
Key Measures
- Forecast accuracy (MAPE90) - measures the accuracy of the weighted absolute percentage error over a 90-day period.
- % cut driven by under forecast - calculates the percentage of inventory cuts driven by under forecasting, indicating instances where demand exceeds forecasted quantities.
- SPP3 - evaluates the bias in the 3-month forecast by measuring the deviation from the actual demand over a 3-month period.
- SPP1 - evaluates the bias in the 1-month forecast by measuring the deviation from actual demand over a 1-month period.
- 100% completion on time of all people management processes for your team.
- Leadership and development of your team.
- DEI targets and initiatives.
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