Description:
Olá, Guten tag, 你好, Salut!
This role is analytically based, with a focus on executing value-add projects. The main objective in this role will be to maximise revenue opportunities and investment returns with a focus of minimising costs.
Partnering with the business, the Commercial Analyst position will be responsible for providing commercial insights and assisting with strategy and operational decision making.
This role supports the Corporate business pillar, which includes a broad range of FCTG Corporate brands including FCM, Corporate Traveller, Stage & Screen, Ci Events, & 4th Dimension.
Day to day…
- Responsible for supporting commercial decision making to drive improved profit performance and returns on capital investments.
- Enhance our culture of continuous improvement by proactively rationalising existing and introducing new reporting that aligns to business needs, ways of working and drives objectives.
- Assist in development of commercial models to understand the profitability of various business strategies.
- Provide value add analysis that enables business stakeholders to make informed decisions.
- Proactively communicate commercial impacts on past and future activities amongst stakeholders.
- Prepare financial models and business case scenarios.
- Development and maintenance of database dashboards displaying financial and non-financial data.
- Assisting with the continual review of all aspects of the Corporate business to ensure risk reduction and profit maximisation.
- Identify, implement, and monitor risks and action items required to realise the commercial benefit from your projects.
- Configuration, extracting and convert data into insights through analytics and modelling.
We’d love to hear from you if you have…
- 2-3 years in a similar role (Analytical / Reporting role)
- A degree in Finance/Technology or similar
- Skilled in Power Bi, Power Query Editor or SQL
What’s in it for you?
- Tick destinations off your bucket list with our discounts on travel and accommodation
- Employee Share Scheme through Equate Plus
- Access to in-house financial and health services, internal 24/7 gym and End-of-Trip Facility
- Receive ongoing training and professional development through the Flight Centre Landing
- Excellent hybrid working model.
- Preference for internal progression through Brightness of Future: Employees have the right to see a clear pathway to achieving career ambitions.
- Proud Corporate Social Responsibility platform through the Flight Centre Foundation, and Brighter Futures programs
- Opportunity to attend global awards events, including Global Gathering ( Bali 2023; Lisbon 2024!! )
- Various social events to promote networking, the celebration of wins, and sometimes just for fun!
We do things a little differently…
We do things a little differently around here. We do things the Flight Centre Travel Group way. We have a unique culture and an irreverent DNA based on a proven mix of ideas, values and ways of working that have helped shape our business over the past 40+ years.