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Financial Insights Specialist

1 week ago

Cape Town, Western Cape, South Africa TourAxis Full time
Job Title: Financial Insights Specialist

TourAxis seeks a highly analytical Financial Insights Specialist to contribute to the financial success of our travel itineraries. This role involves detailed analysis and costing of tour packages, ongoing monitoring of itinerary profitability, and providing actionable insights to enhance financial performance.

About the Role:
  • Analyse complex data to provide insightful recommendations for cost reduction and improved profitability.
  • Collaborate with product managers, sales teams, and suppliers to gather cost information and implement effective pricing strategies.
  • Develop and maintain detailed costing models, incorporating various expenses and ensuring correct cost allocation.
Key Responsibilities:Cost Analysis:
  • Monitor and report on the financial performance of different tour packages, identifying areas for improvement.
  • Conduct variance analysis to compare actual costs against budgeted or standard costs, investigating discrepancies.
  • Provide detailed reports on the profitability of different itineraries, highlighting areas for improvement or concern.
Financial Planning:
  • Assist in the preparation of annual budgets and forecasts, focusing on cost structures and pricing strategies.
  • Support the finance team during month-end and year-end closing processes, ensuring accurate cost allocation and reporting.
  • Collaborate with cross-functional teams to develop new pricing strategies and promotional offers, ensuring financial viability.