Operations Reporting Analyst

at  Britvic Soft Drinks Ltd

At Britvic we’re on a journey to become the most dynamic soft drinks company. As one of the UK’s leading players in the FMCG market we pride ourselves on setting high standards, being courageous and pushing ourselves to think outside the bottle.
We offer consumers a range of family favourite and global premium brands such as Robinsons, Tango, J2O, R. White’s & London Essence. We exist to help people enjoy life’s everyday moments.

KNOWLEDGE, SKILLS & EXPERIENCE REQUIRED:

• MS Excel skills are essential
• Good analytical skills
• Experience of demand & supply planning tools e.g. SAP is preferred but not essential
• FMCG industry experience is desirable
• Knowledge of data visualisation tool such as Power Bi/ SAC
  We believe we are stronger together and that’s why we’re committed to providing equal opportunities to all applicants and employees. We know that by building a truly inclusive environment where everyone feels celebrated, safe and respected - diversity and wellbeing will naturally thrive

ABOUT THE ROLE:

The Operations Reporting Analyst role is part of the Supply and Demand Planning - Insights team, with a primary focus on providing tailored insight to support business decisions.
The role is also key to ensure the business teams are provided with all the necessary reporting tools & you will be responsible for ensuring the ongoing smooth running of the daily, weekly and monthly operational reporting.

KEY RESPONSIBILITIES:

• Own and deliver the update of the Supply chain suite of reports including Forecasting, Service, Inventory, Logistics, Planning and Production.
• Facilitate Insight to the supply chain teams, to support them to help the overall business delivery.
• Governance of the Forecasting & Housekeeping KPI’s through maintaining the scorecard’s and setting the parameters.
• Play a key role in supporting the S&OP Cycle through attending/leading meetings
• Ensure the reporting is accurate for enabling further support on onward communications
• Work with key stakeholders to ensure reporting requirements are being meet
• Fully document and as required train the teams in the update / use of the reports available
• Collaborate within the insights team in order to further develop the reporting capabilities
• Support with the future development of the reporting capability, supporting with the IT engagement linked to report automation and future system enhancements