Supply Chain Performance and Budgeting Manager

Waitrose & Partners
United Kingdom
Workplace: HybridFull timeGBP 62,000 - 115,000 annuallyFunction: Supply Chain & LogisticsSkills: ["Leadership","Stakeholder management","Problem-solving","Analytical skills","Communication"]

Drive efficiency, productivity, and cost optimisation across the Waitrose distribution network by turning financial and operational data into actionable insights. Lead a team of data analysts to deliver performance reporting across partner-run and 3PL distribution sites, manage site-level budgets and P&Ls, and support continuous improvement and supply chain change programs. Partner closely with site teams and Finance to surface risks, guide investment business cases, and help meet targets.

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Waitrose & Partners
Waitrose & Partners
2 days ago

Supply Chain Performance and Budgeting Manager

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Source: Company careers pageValidated by: Fursa AI
Last checked: 1 hour agoStatus: Live
Reposted: similar role first listed 3 months ago

Job Summary

Drive efficiency, productivity, and cost optimisation across the Waitrose distribution network by turning financial and operational data into actionable insights. Lead a team of data analysts to deliver performance reporting across partner-run and 3PL distribution sites, manage site-level budgets and P&Ls, and support continuous improvement and supply chain change programs. Partner closely with site teams and Finance to surface risks, guide investment business cases, and help meet targets.
Location: United Kingdom
Workplace: Hybrid
Employment Type: Full time · Permanent
Job Function: Supply Chain & Logistics
Seniority: Manager level

Key Responsibilities

  • •Lead, motivate, and develop a team of data analysts to track, analyze, and optimize supply chain productivity.
  • •Deliver performance insights across distribution centers to surface risks, identify efficiency gains, and drive continuous improvement.
  • •Partner with site management to oversee P&Ls, manage operational budgets, and review performance and cost variances.
  • •Translate business plans and demand forecasts into actionable site-level operational budgets for labor and assets.
  • •Develop business cases for supply chain change programs by setting baselines and tracking long-term benefit delivery.
Travel: Low travel

Pay and Benefits

Salary: GBP 62,000 - 115,000 annually

Key Requirements

  • •Proven track record leading and developing teams of data or supply chain analysts.
  • •Experience in retail supply chain budgeting, financial analysis, and site P&L management.
  • •Experience working with and managing third-party (3PL) delivery partners.
  • •Exceptional analytical, data-handling, and problem-solving capabilities.
  • •Strong background writing, developing, and tracking commercial business cases and ROI.
Experience:Retail supply chain3PL
Skills:LeadershipStakeholder managementProblem-solvingAnalytical skillsCommunication
Tech Stack:Business IntelligenceData warehousing

Company Brief

Waitrose & Partners
Waitrose & Partners is a UK supermarket chain offering groceries, fresh produce, and premium food products through its network of stores and online shopping. It is part of the John Lewis Partnership and emphasizes quality, customer service, and ethical sourcing.
Industry: Omnichannel Retail
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Headquarters: Bracknell, United Kingdom
Founded: 1904
WebsiteLinkedIn