The Body Shop International Limited
Reporting Analyst
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DC Reporting Analyst | The Body Shop
About The Body Shop
The Body Shop was founded by Anita Roddick in 1976 with the vision of "business as a force for good." Over four decades later, we remain pioneers in cruelty-free beauty and a driving force for ethical change. Our mission is to:
- Empower people
- Enrich our planet
- Keep things real—through activism, campaigns, and transparent action
At The Body Shop, we’re unafraid to challenge the status quo and make real change. We’re looking for someone who thrives on innovation and is bold enough to break the mould—just as we have since the beginning.
About the Role
The DC Reporting Analyst delivers accurate, timely, and insightful reporting to support Distribution Centre (DC) operations and Supply Chain decision-making. This mid-level role is instrumental in:
- Forecasting
- Capacity and space planning
- KPI performance management
You’ll leverage strong technical and analytical skills to drive visibility, efficiency, and continuous improvement across DC operations. With opportunities for growth, this role can pave the way into senior reporting, Supply Chain analytics, planning, or operations leadership.
Key Responsibilities
Reporting & Analytics
- Maintain, enhance, and evolve existing DC operational reports and Power BI dashboards
- Ensure data accuracy, integrity, and consistency across all reporting outputs
- Manage recurring and ad-hoc reporting requests for DC and Supply Chain leadership
- Extract and analyse data from SAP and related warehouse systems
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Forecasting, Capacity & Space Planning
- Maintain and refine volume, labour, and throughput forecasts using historical trends and business inputs
- Support capacity planning and resource modelling for DC operations
- Analyse space utilisation, storage capacity, and inventory profiles to support planning decisions
- Identify operational risks, constraints, and improvement opportunities related to volume, labour, or space
KPI Tracking & Continuous Improvement
- Own tracking and reporting of key DC and Supply Chain KPIs (e.g., productivity, utilisation, service levels, inventory accuracy, cost metrics)
- Perform variance analysis and root-cause identification for KPI performance
- Partner with Supply Chain and Operations teams to support KPI-driven improvement initiatives
- Track results and benefits of improvement actions
Collaboration & Process Optimization
- Collaborate closely with Supply Chain, Operations, Finance, and IT stakeholders
- Improve reporting processes through automation, standardisation, and system enhancements
- Document reporting logic, data sources, and forecasting assumptions
Requirements
Required Qualifications
- Bachelor’s degree in Supply Chain, Business, Analytics, Information Systems, or a related field (or equivalent experience)
- 3–5 years of experience in DC reporting, Supply Chain analytics, or operations planning
- Advanced proficiency in Microsoft Excel (complex formulas, pivot tables, data modelling)
- Ability to analyse large datasets and translate insights into actionable recommendations
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Preferred Qualifications
- Strong experience with Power BI (data modelling, DAX, dashboard development)
- Hands-on experience working with SAP (WM, EWM, or related modules preferred)
- Basic SQL or data warehousing experience
- Familiarity with forecasting or planning tools integrated with SAP
- Experience in continuous improvement or performance management environments
Key Skills & Competencies
- Supply Chain and DC analytics
- Forecasting and capacity planning
- Space utilisation and inventory profiling
- KPI design, tracking, and performance management
- Strong IT and systems aptitude
- Data visualisation and stakeholder communication
Benefits
Joining The Body Shop comes with competitive compensation and a host of benefits:
- 6% non-contributory pension plan
- 23 days of holiday per year
- 50% staff discount and access to product sample sales
- Perks at Work—an exclusive online shopping channel with discounts and deals
- LOVe $ to spend on wellbeing and personal development
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