Ensure sum of customer group plans are in line with total aggregated plan per Continent/ Planning Market
Responsible to translates Sales Markets’ bottom-up demand plans into supply plans and buying volumes per planning dimension / WH, particularly through:
Input provision on local specifics with relevance for supply plans (e.g., seasonality, climate)
Revision of optimal channel split per planning dimension/ Sales Market to be considered in supply planning (based on hindsight analysis)
Operationally accountable on updating, executing, and adjusting splits in PLUTO (by channel and planning dimension)
Identify deviations in Global supply plan vs. bottom-up supply needs from Sales Markets, and provide recommendations on how to adjust (only if needed; responsibility for ...