About the Role:
The S&OP; Analyst is the integration point into the sales and commercial organization through the Sales and Operations Planning process.
Reporting directly to the Sales and Operations Planning Manager, this role will see you provide supporting data and insights to the Sales & Operations Planning process for the business to achieve optimal demand management performance. The role is responsible for the creation, generation and ongoing analytics of data to support program management and the execution of strategic optimization across functions. Also, you will be responsible for providing support to evolve the maturity of the S&OP; process, insights and analysis data.
- This is a broad and dynamic role which will see you define relevant new KPIs and create informative, actionable and repeatable reporting, that highlights relevant business trends and opportunities for improvement. You will be responsible for:
- Develop data sets and dashboard format to support monthly S&OP;
- Develop monthly packs for all S&OP; meetings
- Conduct ad-hoc analysis to investigate ongoing or one off operational issues
- Provide insight into inventory trends using operational metrics
- Interpret data, analyse results and KPI’s and provide ongoing reporting
- Support in building, optimizing and maintaining Inventory Policies
To be successful in this role you would have:
- 3-5 years’ Retail experience in Demand and Supply Planning
- Previous experience as an S&OP; Analyst
- Excellent communication skills & able to interpret the data is a priority
- Must have experience working with SAP
- Advanced skills in Excel
- Knowledge of Power BI and GAINS would be hugely beneficial
- High level of attention to detail
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