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 regar

📌 Capacity Planner (España)
🏢 Action Service Distributie
📍 España