REVENUE ACCOUNTANT - TOUR OPERATOR
near Skipton, Lancashire
You will support the Finance Manager- Revenue in delivering accurate daily, weekly and yearly revenue forecasts for each of the products within this large travel business.
Here's what you'll do, and what we're looking for in candidates:
*Grouping and visualising data. Summarising and manipulating data to present it in such a way to best tell a story. The
ability to sometimes look beyond the headline numbers and gain an understanding of the data driving these, plus the
ability to identify key underlying trends to help establish the most likely scenario.
*Critically analysing actual, historic and trending revenue data and provide options for lines of further enquiry alongside
suggestions for commercial or forecast changes.
*Hold regular meetings with the commercial and marketing teams as well as with other colleagues within finance such as
those responsible for costs and capital to ensure alignment of reporting and awareness of trading performance.
*Drive process improvements and evolution of reporting to meet the changing needs of the business.
*Improve usability and flexibility of all reports within the revenue reporting function for the wider business.
*Identify trends and highlight any business risks & opportunities that may present itself to support the business in
decision making to facilitate hitting its profitability targets.
*Work closely with other senior managers in the business to improve visibility in channel profitability and attribution
identifying profit improvement plans.
You'll also need the following:
*Statistical Analysis Skills
*Strong numerical skills
*2 - 3 years' experience in a similar role or commercial forecasting environment
*Experience of financial modelling in excel
*Can demonstrate experience of process or reporting improvements
*Detailed understanding of forecasting processes
*Advanced Excel spreadsheet skills
*Strong business revenue understanding
*Strong analytical skills
*Strong reporting skills
Click to apply for the revenue accountant vacancy with a travel company near Skipton, Lancashire.
Applicants must have the legal right to live and work in the country where the vacancy exists. We regret we are only able to contact shortlisted candidates.
Progressive Travel Recruitment and 14fiftyseven (trading names of Progressive Personnel Ltd., est. 2005) are leading international travel recruitment and PA/household recruitment consultancies with offices in the United Kingdom, United Arab Emirates, South Africa and The Maldives.
- TOUR OPERATOR JOBS
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