Job Description
This role will be responsible for developing and maintaining advanced tools to facilitate the management and tracking of specific margin components (Supplier overrides, Client overrides, Reverse overrides), enabling teams to fully control, report, track, accrue, and invoice their perimeter.
The role will also support the overall profitability process by maintaining and improving relevant processes.
Accountabilities & Responsibilities
* Develop and maintain forecasting models to support margin component estimations.
* Create advanced tools for tracking, reporting, and analyzing the company's profitability performance.
* Maintain and control existing advanced developments used within Financial Performance to monitor profitability.
* Support the implementation of near real-time pricing decision tools.
* Collaborate with finance teams to provide analytical support for forecasting.
* Build and maintain automated reporting solutions for profitability tracking.
* Provide data-driven insights to support strategic decision-making.
Skills
* Master’s degree in business, economics, mathematics, or related field.
* Strong proficiency in Excel and data visualization tools.
* Programming skills in SQL and Snowflake (minimum 4 years required).
* Programming skills in Python (preferred).
* Experience with statistical analysis.
* Experience with data visualization tools such as Tableau.
* Strong analytical and problem-solving skills.
* Excellent communication skills, with the ability to present complex data clearly.
* Fluent in English, both written and verbal.
* Strong desire to learn and apply cutting-edge data analytics techniques and methodologies (e.g., DBT, Python, Machine Learning).
Experience
* Minimum 2-3 years in commercial analysis, business analysis, pricing analysis, or related analytical roles, including project leadership.
* Experience in presenting analysis and insights to stakeholders.
Qualifications
* Hands-on analytical experience and project leadership.
Joining us offers the opportunity to be part of a company undergoing significant transformation to become a leading travel services provider. We seek proactive individuals eager to be part of this exciting journey.
We offer an attractive benefits package and the chance to work:
* Within an innovative, engaging, and multicultural environment.
* Build strong and lasting global business relationships and friendships.
* Develop your career locally or across our global locations.
About Us
We are one of the world's leading travel tech companies.
We’re game-changers, disruptors, and connectors in the travel industry.
What do we do?
* Purchase room nights from hotels to sell to our high-value clients.
* Distribute these room nights via innovative tech platforms to our clients, who sell them to end customers.
* Offer experiences and transport options to create attractive packages for customers.
* Support our partners’ growth, which in turn fuels our growth.
Key Facts
* Over 3,000 talented people.
* 88 nationalities represented.
* 300,000 hotels worldwide.
* 60,000 high-value clients.
* One team, one culture, one mission.
* Presence in 140 source markets worldwide.
Our Commitment to ESG
We prioritize Environment, Sustainability, and Governance, aiming for net-zero carbon emissions by 2040, ahead of the Paris Agreement. We are certified as carbon neutral for four consecutive years and actively support regional development and human rights through various initiatives.
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