Commercial Business Operations Analyst

2 weeks ago


Uxbridge, United Kingdom Hasbro Full time
Job Description

**Commercial Business Operations Analyst**

We are seeking a highly skilled Commercial Business Operations Analyst to join our team at Hasbro. As a key member of our operations team, you will be responsible for improving the efficiency of our business operations through data analysis and forecasting.

Key Responsibilities
  • Collect and analyze sales figures to deliver analysis reports to management and the wider business.
  • Develop and maintain reports using Power BI to analyze current performance against budget and previous submissions.
  • Work with brand managers and the finance team to own the production of our monthly financial forecast.
  • Active participant in the twice-weekly revenue call, where you will work with the operations team to provide a call on the revenue for the month.
  • Manage the allocation process for our hobby/DTR customers, where we have been oversubscribed for a product.
  • Design efficient operational processes to allocate fairly stock that has been oversubscribed by customers.
  • Maintain and update co-efficients regularly to ensure that fair share processes are up to date.
Requirements
  • Good knowledge of retail mathematics.
  • Knowledge of planning systems/forecasting tools.
  • Good Excel skills.
  • Understanding of finance, familiarity with financial terms and month-end reconciliation.
  • Proficiency in SAP.
  • Database management.
  • Communication – email, verbal, presentation, leading meetings.
  • Data understanding and best practice.
  • Prioritization and time management.
  • Resilience to change.
  • Commitment to personal growth and self-management.
Our Values
  • Be legendary: practice excellence, improve on our legacy, create awesomeness.
  • Build a well-rounded crew: inclusivity and diversity in both our teams and games.
  • Delve into dungeons: embrace challenges with openness and creativity.
  • Don't split the party: agree or disagree but commit. Collaborate and have respect for each other.
  • It takes a multiverse: we are driven by the lifelong satisfaction of our fans.


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