Manager Of Sourcing Analytics
CurrentProvide analytics to the Vendor Performance/Vendor Compliance, Gold & Assembly teams inside Global Strategic Sourcing. A data/process foundation needed to be created to allow subsequent complex analyses. Tools available include Excel, SAP Business Objects (BO), Alteryx and Tableau.RESPONSIBILITIES• Design and creation of reporting and dashboards that lead to actionable insights. • Creation of a process that allows for Vendor comparative analysis.• Cash flow analysis reporting.• Gold and diamond component analysis (below SKU-level).• Completion of various ad hoc projects.ACHIEVEMENTS• Designed and built comprehensive Vendor dashboards in Tableau. Summarizes and compares 350 Vendors, over 7 years, across 8 Banners, with 75+ metrics. Designed as a self-service tool for Merchants. First time a tool has been developed at Signet that allows for a multi-year comprehensive Vendor comparative analysis.• Identified Vendor payment term discrepancies between systems. Quantified impact and collaborated with Treasury and AP to correct. At a point-in-time, Signet had paid $37M earlier than we were contractually obligated with no discount (affected cash flow only, Vendors were ultimately paid the correct amount). • Built a daily open order process in Alteryx that normalizes different BO outputs, adds calculated fields and exports to a Tableau dashboard for end user consumption.• Major project highlights include diamond price per carat (PPC) analysis, aggregate diamond demand, product category analysis in preparation for vertical integration and gold chain pricing analysis.