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Tour Operations Cost Controller

1 week ago


Cape Town, Western Cape, South Africa TourAxis Full time
Job Title: Tour Operations Cost Controller

TourAxis is seeking an experienced Tour Operations Cost Controller to oversee the financial aspects of our travel itineraries. In this role, you will be responsible for developing and maintaining detailed costing models, ensuring accurate cost allocation, and providing insightful recommendations for cost reduction and improved profitability.

About the Role:
  • Develop and maintain detailed costing models for all tour packages, incorporating various expenses and ensuring correct cost allocation.
  • Collaborate with product managers, sales teams, and suppliers to gather accurate and up-to-date cost information.
  • Ensure that pricing strategies are aligned with company objectives.
Key Responsibilities:Cost Modelling:
  • Develop and maintain detailed costing models for all tour packages, incorporating various expenses and ensuring correct cost allocation.
  • Monitor and report on the financial performance of different tour packages, identifying areas for improvement.
Financial Reporting:
  • Prepare periodic financial reports for management, detailing tour package performance and overall profitability.
  • Assist in annual budget and forecast preparation, 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.