Retail Commercial Analyst: Pricing & Forecasting (AU & NZ)

Helloworld; Melbourne; Sur place; AUD 90 000 - 130 000; Plein temps

Avantages offerts par ce poste

Travel discounts

Energetic environment

Career progression

Industry leader

Résumé du poste

Helloworld Travel in Australia & New Zealand is seeking a Commercial Analyst – Retail to provide commercial modelling and financial analysis across the Retail businesses. You will support pricing, planning, competitor analysis, reporting and business decisions to drive profitability.

You will work with high-volume data, build Excel models, and deliver weekly/monthly performance reports for air, non-air and ancillaries, while collaborating with stakeholders across the business.

Qualifications

• Tertiary education in Commerce would be advantageous.
• Advanced Excel, Power BI, SQL and other reporting tools are essential.
• Experience in a business or commercial analysis role developing reports and modelling.
• Excellent communication and interpersonal skills to manage stakeholder expectations.

Responsabilités

• 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 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.

Connaissances

Analytical thinking

Communication skills

Stakeholder management

Formation

Bachelor's degree in Commerce

Outils

Power BI

SQL

Advanced Excel

Reporting tools

Description du poste

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

As the new Commercial Analyst - Retail (AU & NZ), you will:

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.

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