Financial Analysis

3 months ago

Stellenbosch Western Cape, South Africa HAZENDAL WINE ESTATE Full time

We are seeking a detail-oriented and analytical Financial Analyst to join our team. The Financial Analyst will play a crucial role in supporting our estate's financial planning and decision-making processes. This position will involve financial analysis of each revenue generating outlet, forecasting, budgeting, and analyzing financial data to help drive business performance and optimize financial outcomes.

This role will involve managing the online inventory distribution, rate management, and ensuring that all channels are receiving accurate inventory and rates to drive revenue, occupancy and ADR of the hotel and taking a proactive revenue optimization approach to all outlets. Channel Distribution Management of all OTA’s included.

You will maintain competitive bench marking practices ensuring that the senior management of constantly aware of competitor activities and pricing.

Key Responsibilities:
1. Financial Planning & Analysis:

- Develop and maintain financial data to support decision-making.
- Assist in analyzing variances between actual and budgeted performance, providing insights and recommendations to right correct any unfavorable outcomes.

2. Data Analysis & Reporting:

- Collect, analyze, and interpret financial data related to cellar and wine operations, hospitality services, and overall business performance.
- Prepare regular financial reports, dashboards, and presentations for senior management.

3. Profitability Analysis:

- Perform product and service profitability analysis to support pricing strategies.

4. Cross-Department Collaboration:

- Work closely with the operations, marketing, and sales teams to gather relevant financial data and analyze business implications.
- Provide financial insights to support strategic initiatives and operational decisions.

5. Revenue Management
- Develop and implement pricing strategies for hotel accommodation to maximize revenue.
- Monitor and adjust room rates based on demand forecasts, market trends and competitor analysis
- Manage room inventory to ensure the right balance of availability across various channels.
- Collaborate with marketing teams to develop promotional campaigns that drive bookings during low-demand periods

Qualifications:

- Bachelor’s degree in accounting, hospitality management, business administration or a related field.
- Minimum of 3 - 5 years of experience in Revenue Management or a related field, preferably within the hospitality or wine industry.
- Strong analytical skills with proficiency in financial modelling and data analysis.
- Excellent communication and presentation skills, with the ability to convey financial information to non-financial stakeholders.
- Detail-oriented with a strong focus on accuracy and quality.
- Ability to work independently as well as collaboratively in a team-oriented environment.

We are committed to transformation and redressing of past inequalities. Our employment equity goals will be taken into account in our selection process.

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