Sr Demand Planner
20 ore fa
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 Italy SRL ('the Company') provides sales, marketing and other services to HET and HIT in Italy.
Sr Demand Planner
Permanent Position
Based
- Milan
**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 24-month 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 quarter-end
- 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 facts-based 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, self-starter with a high degree of independence
- Excellent ability to work and communicate in multi-functional 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
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