Distribution Analyst (M/F/D)

at  Essity

DISTRIBUTION ANALYST (M/F/D)

It’s an exciting time to be part of our collaborative inclusive team. Come and join our Regional Distribution Management team for the UK and Ireland on our journey to improve the well-being of millions. Together we can make a difference!

ABOUT THE ROLE:

As a Distribution Analyst, you will drive efficiency in our distribution operations through innovative financial analytics and Power BI reporting. Collaborate with a network of analysts across Europe, contributing to strategic logistics initiatives and ensuring seamless operations. Your expertise will be key in shaping the future of Essity’s logistics!
We’re looking for people who embody our values, aren’t afraid to challenge, innovate, experiment, and move at a fast pace. We’re always looking for ways to improve our products and ourselves. If this is you, we’d love to talk.

WHAT YOU WILL DO:

• Manage freight and market warehousing costing and settlement: Ensure accurate costing and settlement processes within the region.
• Financial reporting and analysis: Handle market warehousing budget reporting, monthly accruals, and regional distribution cost analysis, providing input for financial forecasts and yearly budgets.
• Collaboration with business partners: Work closely with Essity business partner CT-Global on costing and freight invoicing, and act as the key contact for transport companies and their accounting departments regarding payments and invoice queries.
• Monitor and report on transport operations: Maintain tariff templates in the rate-database for Transport Management System (TMS) updates, monitor the effectiveness of the transport plan and carrier performance, and prepare reports and analytics for sourcing events, network reviews, and strategic initiatives.
• KPI reporting: Report on agreed service and cost Key Performance Indicators (KPIs) by geography and business unit, as well as service providers (carrier scorecards).
• Root-cause analysis and project support: Perform root-cause analysis on service and cost deviations, propose solutions, and support projects by gathering, analyzing, and processing required logistics data sets to meet cost and sustainability targets.
• Power BI key user: Serve as the key user for Power BI applications in distribution for the region, building and maintaining reports