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Cost Analyst Position

1 week ago

Cape Town, Western Cape, South Africa TourAxis Full time
Job Title: Cost Analyst Position

We are seeking a skilled Cost Analyst to join our team at TourAxis. As a key member of our finance department, you will play a vital role in ensuring the financial health and profitability of our travel itineraries.

About the Role:
  • Develop and maintain detailed costing models for all tour packages, incorporating various expenses such as accommodation, transportation, activities, meals, and other travel-related costs.
  • Collaborate with product managers, sales teams, and suppliers to gather accurate and up-to-date cost information.
  • Ensure correct cost allocation and align pricing strategies with company objectives.
Key Responsibilities:Itinerary Costing:
  • Monitor itinerary profitability on an ongoing basis, identifying any deviations from expected margins.
  • 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 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.
Process Improvement:
  • Identify opportunities to streamline and enhance the costing process, making it more efficient and accurate.
  • Implement internal controls to ensure costing data integrity.
  • Collaborate with cross-functional teams to develop new pricing strategies and promotional offers, ensuring financial viability.