Supply Chain Performance and Budgeting Manager

About the Role

As the Supply Chain Performance and Budgeting Manager, you will be the expert in driving decision making that ensures the Supply Chain optimises costs and efficiency. You will identify opportunities to improve efficiency, increase overall productivity, reduce operating costs, and enable operational and financial decision making.

You’ll create reporting which builds the understanding of Distribution centre performance, surfaces issues, mitigates risks, and maximises opportunities. Through the translation of financial forecasts into operational budgets, you will jointly meet the financial targets and drive an efficient Supply Chain operation across all distribution sites in the Waitrose network, both partner‑led and 3rd party led.

You will support the development of long‑term strategic planning of the network and contractual agreements through performance reporting and insight about current operations and analysis of the impact, tracking benefi...