Job Description: As a Commercial & Planning Analyst you will be supporting the Senior Logistics Manager Commercial & Planning in all aspects of logistics operational and budget forecasting and reporting. You will also be utilising data from our logistics and finance systems to provide insight to support contract negotiations and business improvements. The role will also involve managing carrier/upstream and operational reporting. The individual needs to be data literate have a continuous improvement mind-set to ensure annual spend is controlled and effectively monitored, providing detailed financial and operational reporting across all contracts/carriers & warehousing activities. Job Responsibilities: Conduct commercial analysis of B2B & B2C proposition changes Conduct weekly volume analysis – 3PL reports vs Superdry BI (Looker) Review logistics reporting & data sources to ensure integrity of data collection and use Support business case cost-benefit analysis & post implementation appraisal Design and develop Looker looks and dashboards, with the ability to use SQL preferred. Own the weekly carrier flash reporting, for all carriers/freight & samples, with commentary to support budget variances Create and produce a monthly savings initiatives file, with actuals vs budget Carry out monthly capital expenditure reporting and monthly business case appraisal reporting Conduct detailed analysis and modelling for carriage spend globally to include channel, surcharges & duty payments to support strategic or tactical carriage decisions Provide comprehensive data sets to support business tenders Support quarterly rate reviews with all carriage providers globally (primary & secondary) Support annual commercial negotiations with carriers/GNFR Suppliers Support SLM Planning & Commercial with all annual budget/forecasting activities (operations & carriage) Support SLM Planning & Commercial in creating operational reports (per channel/DC/fixed/variable) Job Requirements: Used to reporting specification & design Experienced in the use of Looker, with knowledge of ML and SQL a benefit A structured, logical thinker with an attention to detail Experienced in financial & data modelling Able to work effectively in an autonomous environment whilst retaining regular links with key stakeholders in the business across the globe Commercially astute in order to drive appropriate decision making at contract level and globally Someone who enjoys problem solving Adept with different IT systems and software; advanced in Microsoft Excel Able to communicate and present effectively Someone with experience in a commercial or planning role and knowledgeable of the logistics sector Job Details: Company: Superdry Vacancy Type: Full Time Job Location: London, England, UK Application Deadline: N/A Apply Here vacanciesforyou.net
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