1. Newly created opportunity
2. Fabulous company in the luxury travel sector
About Our Client
Our client are leading business in the luxury travel sector, with plans to grow and expand over the next 5 years. They offer a unique and bespoke service which is proving popular within the market.
Job Description
3. Full ownership of daily, weekly and monthly reporting for all revenue streams and associated KPI data as well as channel analysis.
4. Lead business performance analysis for Revenue by analysing revenue streams, monitoring performance against targets and identifying opportunities for improvement.
5. Provide and drive sales insights within the sales process to maximise yields and support strategic decision making.
6. Review costs and margin performance, identifying opportunities for profit optimisation and cost control.
7. Develop financial models and business cases for capital investment.
8. Responsible for the annual budget and quarterly forecasting for all revenue streams and their associated costs.
9. Develop business partnerships with key stakeholders.
10. Support and prepare adhoc analysis for the Commercial Board Pack.
11. Work alongside the reporting team to provide insight and commentary for internal and external reporting.
12. Various ad hoc reports and tasks as required.
The Successful Applicant
The successful candidate will ideally be Part Qualified and close to finishing their professional qualifications with the following skills and experience
13. Business Partnering with Commercial Teams
14. Strong analytical and problem-solving skills and Data Management
15. Advanced Excel
16. Excellent stakeholder management and interpersonal skills
17. Initiative and follow-through
18. Communication - Ability to communicate in any format, working within a matrix organization to influence and aid the understanding of clients and business partners.
19. Flexibility - Ability to thrive in a constantly changing environment by balancing the needs of all Stakeholders
What's on Offer
20. Salary of £50k
21. Hybrid Working
22. A free holiday after the 6 month probation period
23. Birthday off