At a Glance
- Tasks: Analyse data to drive pricing strategies and support business profitability.
- Company: Join Helloworld Travel, a leader in the travel industry with a vibrant culture.
- Benefits: Enjoy exclusive travel discounts, career growth, and a dynamic work environment.
- Other info: Be part of a diverse team that values innovation and collaboration.
- Why this job: Make an impact in the travel sector while developing your analytical skills.
- Qualifications: Tertiary education in Commerce and advanced Excel skills are preferred.
The predicted salary is between 95783 - 117068 $ per year.
Helloworld Travel currently employs people across Australia, New Zealand, Fiji and Greece. Through this talented group of people, the company supports an extensive network of travel agencies. Working at Helloworld Travel is dynamic, fast-paced and rewarding. Whether you work in retail, wholesale, shared services, tour operations, logistics, our DMC brands, or air tickets consolidation, you will be supporting a business whose goal is to make sure our customer's travel journeys are memorable.
About the Role:
As a Commercial Analyst – Retail (Australia & New Zealand), you will provide meaningful commercial modelling, key financial and analytical information across the Retail businesses. You will also drive overall business profitability enabling increased strategic decision making around pricing, planning, competitor analysis, reporting and business support.
Key Accountabilities & Responsibilities:
- Manage and reconcile high-volume external data sets to support accurate recognition of override revenue and timely processing of agent incentive payments.
- Provide weekly and monthly reporting on the performance of air, non-air and ancillary sales and accruals.
- Support the build of annual air, non-air and ancillaries budget and rolling forecasts.
- Provide critical analysis to support the contract negotiating process for air, non-air and ancillary supply partners.
- Provide analytical support as required for leadership meetings, board papers, and other communications.
- Create and present excel models that will help to track trends in the business and industry.
- Maintain positive and productive relationships with team members and key stakeholders.
Key Performance Indicators:
- Critical thinker and proposing solutions to problems.
- Ability to recommend solid solutions.
- Documentation and writing kept to required standard.
About You:
In order to be successful for this role, the ideal candidate will possess:
- Tertiary education in Commerce would be advantageous.
- Advanced Excel Spreadsheet skills including experience in the use of Power BI, SQL and other reporting tools is essential.
- Working knowledge of Analytical and Reporting tools.
- Experience in a business and/or commercial analysis role developing reports and modelling.
- Excellent communication and interpersonal skills, with the ability to manage stakeholder expectations.
- Able to manage priorities.
- Demonstrated ability to deliver accurate and timely analysis information in support of management decision making.
Helloworld Travel Employee Benefits:
- The opportunity to work for an industry leader.
- A vibrant and energetic work environment.
- Access to exclusive travel discounts.
- Career progression and development opportunities.
Other Considerations:
Helloworld Travel is an equal employment opportunity employer and does not tolerate workplace discrimination, bullying or harassment. As a people leader, you will ensure that you uphold our values, demonstrate strong leadership, and foster an environment that values diversity and opportunity.
Please note the successful applicant will be required to undergo a police check as part of our recruitment process.
Retail Commercial Analyst: Pricing & Forecasting in Melbourne employer: Helloworld
Helloworld Travel Mackay is an exceptional employer that fosters a supportive and positive work culture, where team members are encouraged to grow and develop their skills in the travel industry. With a strong local reputation and nearly four decades of experience, employees benefit from competitive salaries, travel industry perks, and ongoing professional development opportunities, all while working alongside a dedicated team of travel professionals who share a passion for creating memorable experiences for clients. Join us in Mackay, where your career in travel can flourish in a vibrant community atmosphere.
