Commercial Analyst

6 days ago

Sydney, New South Wales, Australia Avis Budget Group International Full time
About the Role

This 12-month fixed term contract position as a Commercial Analyst will be based in Sydney and will see you providing support to the Pacific commercial business partners and team to monitor and analyse profitability by customer and segment.

Key Responsibilities
  • Produce standardised weekly and monthly reporting for revenue measures on segment, brands, origin, sales channels and booking sources.
  • Developing and updating topline dashboards on revenue on Power BI and Tableau.
  • Produce standardised customer reporting by segment for sales and operational team.
  • Calculate quarterly commissions with partners and customer rebates.
  • Business partnering with account managers and business development managers.
  • Maintain data integrity within customer master file.
  • Model profitability for new corporate customer accounts and contract renewals.
  • Assist in the preparation of planning and forecasting activities.
  • Conduct financial analysis to provide insights into business performance and support strategic decision-making.
  • Generate actionable insights and perform ad hoc analysis as required.
  • Conduct promotional campaign profitability analysis for review and approval.
  • Review impact of promotional campaigns on profitability / market share.
  • Monitor and report CMF collections and marketing spend.
  • Manage marketing spend and preparing monthly expense report with variance analysis.
  • Support the business partner with analysis and reporting.
Requirements
  • Professionally qualified or bachelor's degree in finance with a CA or CPA being preferred.
  • Minimum of 4 years of analysis, modelling, budgeting, and forecasting experience in commercial finance.
  • Excellent analytical capabilities, numeracy skills and accountability being highly beneficial.
  • Proficient in advanced Excel (power pivots, DAX etc.) and Power BI with working knowledge of Tableau software being advantageous.
  • Exposure to connecting with databases.
  • Ability to work on large datasets.
About Avis Budget Group

Avis Budget Group is a leading provider of mobility solutions across the globe, operating a range of iconic and trusted brands through corporate operations and licensee partners. Brands include Avis, Budget, Apex, Payless, Maggiore and Zipcar.

Avis Budget has a long history of innovation in the car rental industry and is one of the world's top brands for customer loyalty, with a commitment to true convenience and exceptional service with the Avis Budget human touch.

Where possible, and for customer convenience, the Avis and Budget brands share the same rental locations at many airports, railway stations and other key locations.

For more information on Avis Budget Group, Inc. (NASDAQ: CAR) visit https://www.budget.com/

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