Sr Demand Planner - Xirivella, España - Hasbro

Descripción

Hasbro SA, based in Delemont Switzerland, manufactures and sells Hasbro toy and games products around the world.

Hasbro European Trading BV ('HET') is Hasbro SA's distributor in Europe, which sells to Hasbro SA's customers in all major European countries.

Hasbro International Trading BV ('HIT') is Hasbro SA's distributor for Direct/FOB sales in Europe Hasbro Iberia SL provides sales, marketing and other services to HET and HIT in Spain and Portugal.

Sr Demand Planner

Permanent Position

Based

• Valencia

Main Purpose of role:


For a given product category:

• Main responsibility is to maintain the Consensus Forecast at the product reference on a rolling 12 to 24month basis
• Work with BU Marketing to identify the products to be forecasted and convert Annual Forecasts into phased forecasts, based on release dates and promotions
• Work with BU Sales to use customer plans and input into forecasting tools
• Responsibility for maintaining forecast and requisitions of product assortment waves (WWDP) based on requirements from Sales & Marketing
• Ensure compliance with the global forecasting calendar
• Liaise with EU Regional Planners
• Liaise with Hub Supply planner to proactively communicate demand changes impacting inventory and service
• Track the forecast accuracy, identify the root cause of forecasting error and work on an improvement plan with the Sales & Marketing team

Specific Responsibilities/ Tasks:

• Collect and challenge Sales and Market Intelligence for input into Forecast
• Attend and drive the local SAR/S&OP meeting
• Generate reports required for the local SAR/S&OP meetings
• Ensure accurate monthly phasing of Fcst
• Update the new Fcst numbers into the forecasting system
• Manage the deviation of monthly Actual Sales vs Forecast and perform corrective action and maintenance, with a focus on quarterend
• Ensure Forecast loading respects Global and European (HSA) deadlines
• Ensure to be always up to date on software changes (APS, ERP for Key transactions)
• Animate forecast accuracy meeting with Sales & Marketing

Qualifications Required:

- _ A degree or equivalent in Supply Chain Management, business administration or technical studies will be an advantage_


Experience Required:

• Highly skilled in demand planning and inventory management (5 years+)
• Experience in working with Business / Sales teams
• Experience in international matrix environments
• Experience in industries most mature in demand and inventory planning (automotive, FMCG)
• Proficient with, SCM tools, ERP (SAP ECC), PowerBI and Microsoft Excel

Strengths Required:

• Strong decision making by making factsbased decisions and following through to completion, analyses and uses data to achieve company goals, drives execution, initiates action and follow ups
• Ability to effectively utilize tools to monitor performance and effectiveness
• Advanced Excel skills and analytical approach to data
• Continuous improvement & process optimization mindset
• Strong communication and influencing skills
• Team player and thinker in terms of solutions derived from sound analysis
• Flexible, selfstarter with a high degree of independence
• Excellent ability to work and communicate in multifunctional teams with multiple stakeholders
• Fluent in English

Behaviours required:

• High integrity in every aspect of the work and dealing with others
• Demonstrate drive, passion, and resilience to achieve results
• Build relationships being fair and respectful. Works collaboratively, demonstrates empathy and awareness of own impact on others