The scope is Tactical Planning Horizon M4-M24 * for the Regional Chocolate Supply Planning network, up to 15 chocolate manufacturing sites + Subco's; * Deliver long-term RM requirements, both for Cocoa and non-Cocoa ingredients; Ensure tactical planning alignment with Cocoa and Sourcing (in collaboration with Regional RM planning) * Trigger the production transfer process towards operational planning, to ensure sufficient supply options to absorb volatility in execution, and to foresee BCP options * Ensure continuous alignment with (/buy-in of) Plants on production volumes, based on agreed planning parameters 🡪 Supply “Sign-off” and facilitate discussions with plants on required shift regimes * Support the yearly budget exercise, coordinating withs in
meer