Stockflow Planning and Reporting Manager Milton Keynes, England
Job description
What you'll be doing:
Working on reducing the annual GNFR spend of the Supply Chain
Driving decision making based on identification of opportunities to improve efficiency and reduce costs in both brands
Translating financial forecasts into unit forecasts to create operational budgets across the Supply Chain network down to site level
Generating, communicating and continually improve quality reporting data to support and enable data led decision making
Collaborating effectively with the Finance profession, establishing and maintaining efficient flow of information and data to support financial planning at both an organisational and local level
Engaging Senior Supply Chain leaders and teams to understand their performance reporting needs - acting as a commercial reporting ‘business partner’ to Supply Chain operational teams
Managing and prioritising the work of the analyst team to meet demands of business and strategically aligned work plan
In this role you will share collective responsibility with other Partners in the same role for:
Managing (People Management and Task Management) a team of Supply Chain analysts
Providing support for Partners to enable them to deliver their role outcomes
Prioritising their activity and ensuring outcomes are delivered to agreed standards and timelines
What you'll have:
CIMA Qualification or relevant work experience to the same level
Proven work experience in a Supply Chain or other complex environment
Exceptional problem solving and numerical skills
Commercial acumen to deliver quality insight and analysis
Experience of working with a range of stakeholders across a variety of functions and levels
Additional Information
The Partnership supports agile and flexible working practices, such as when, where and how we work. We have several different ways to work flexibly, including part-time, flexible or compressed hours, and job sharing. Head office areas also support a blended working approach. You'll have the opportunity to discuss this further with the hiring manager during your interview and, where it is operationally practicable, they'll do all they can to accommodate your needs.
Please consider the following when making your application for this role:
This role is advertised as a 12 month fixed term contract (secondment)
This role can be considered as 'hybrid working'- with a blend of working from home, and some office days working at our offices at Magna Park, Milton Keynes
The application form consists of a CV upload followed by an online test and application questions. Please ensure you refresh the page each time you complete a task to ensure you complete everything that you need to in time. (If internal, check your Workday notifications)
We occasionally close vacancies early in the event we receive a high volume of applications. Therefore, we recommend you apply early
Print off the job description now if you require it
Ensure you have an up-to-date CV
Working in Partnership for a happier world - our shared Purpose that guides us in everything we do and inspires 3 important principles; happier people, happier business, happier world. The John Lewis Partnership is a truly unique business, one that seeks to make a positive difference to the lives of everyone.
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