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Demand Planning Specialist

2 months ago

Uxbridge, United Kingdom Hasbro Full time

{"Main Purpose of Role": "This role is responsible for delivering accurate and timely demand forecasts, achieving consensus through the DMR process, and enabling the market & Global supply chain operation to maximize Hasbro's profit & customer service.", "Specific Responsibilities": ["Maintain the Consensus Forecast at the product reference on a rolling 12 to 24-month basis for selected responsibility area within the agreed demand planning tool.", "Generate and review baseline forecast using statistical models, causal models, and product life cycle patterns. Provide clear recommendation for an unconstrained demand forecast over all brands/items.", "Response for maintaining forecast and requisitions of product assortment waves on forecasting tool, based on requirements from Sales & Marketing.", "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.", "Manage the deviation of monthly/weekly Actual Sales vs Forecast and apply forecast changes based on historical performance"]}