Capacity Planner
The Capacity Planner is part of the Process Control department and reports to the Process Manager. He/she supports the entire operational planning process and is responsible for optimizing the local forecast and associated capacity planning.
Supports operations in the areas of planning issues and capacity management. In collaboration with operational management, the position ensures that the forecast is correctly translated into optimal capacity planning. It is the point of contact for operational management with regard to capacity issues. Frequent consultations take place.
Key accountabilities
Implementation
- Responsible for transferring the central forecast (S&OP; planning) to the local forecast in order to prepare and maintain forecasts for the Outbound/Inbound and Process operational departments;
- Analyzing data and preparing planning forecasts (staffing) to maintain constant vigilance regarding possible adjustments, performance levels and improvements;
- Assessing staffing levels based on analytical data and forecasts;




- Responsible for determining the required staffing capacity based on the forecast;
- Monitors the timely and correct implementation of changes in the planning system to support the entire operational organization;
- Responsible for central coordination and acting as a point of contact for team leaders on all relevant matters relating to the operational activities of temporary employment agencies;
- Developing employment forecasts for the temporary employment agency, taking into account dynamic changes in demand;
- Creating monthly reports on the employment of temporary employment agency staff;
- Monitors, tracks and reports (KPI’s) to Operational Management through consultation;
- Regular contact and reporting of results and forecasts to the Head Office in the Netherlands.

Expertise
- Track and forecast future operational needs and opportunities;
- Provides solicited and unsolicited advice to operational management regarding p

📌 Capacity Planner (Banyeres del Penedès)
🏢 Action
📍 Banyeres del Penedès