Demand Planning Specialist

hace 4 semanas

Valencia, Valencia, España Hasbro A tiempo completo

Role Overview

This role is responsible for delivering accurate and timely demand forecasts, achieving consensus through the DMR process, and enabling the market and global supply chain operation to maximize Hasbro's profit and customer service.

Main Responsibilities

  • Maintain the Consensus Forecast at the product reference on a rolling 12 to 24-month basis for selected responsibility areas within the agreed demand planning tool.
  • Generate and review baseline forecasts using statistical models, causal models, and product life cycle patterns. Provide clear recommendations for an unconstrained demand forecast over all brands/items.
  • Collect and challenge Sales and Market Intelligence for input into forecasts. Maintain key user parameters in the forecasting tool.
  • Update the new forecast into the forecasting system. Ensure accurate monthly phasing of Forecast. Outlier correction and cleansing history for better statistical forecast outputs.
  • Analyze and refine the demand signal used for the forecasting tools.
  • Liaise with Market Supply planner to proactively communicate demand changes impacting inventory and service.
  • Work with Marketing to identify the products to be forecasted and convert annual Forecasts into phased forecasts, based on release dates and promotions.
  • Work with Sales to use customer plans and input into forecasting tools.
  • Ensure compliance with the global forecasting calendar.
  • Contribute to demand data integrity and address potential issues to the appropriate function.
  • KPI tracking and demand error correction with relevant RCAs.
  • Inform functions (Planning, Supply, Business) of main forecast assumption and changes.
  • Provide reports required for the local demand management processes.
  • Contribute to Capacity Planning with demand forecast scenarios.

Qualifications & Knowledge

  • Degree or equivalent in Supply Chain Management.
  • 5 years experience in Demand Planning (highly skilled).
  • Experience in working with Business/Sales teams.
  • Experience working in an international matrix environment.
  • Proficient with Demand Planning Tools and Power BI.
  • Advanced Excel skills and analytical approach to data.
  • Ability to effectively utilize tools to monitor performance and effectiveness.
  • Strong communication and influencing skills.
  • Team player and thinker in terms of solutions derived from sound analysis.
  • Flexible, self-starter with a high degree of independence.
  • Excellent ability to work and communicate in multi-functional teams with multiple stakeholders.

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