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Commercial Analyst
2 weeks ago
**Job no**: 516401
**Brand**: Global Supply
**Work type**: Full time, Hybrid
**Location**: Queensland
**Categories**: Finance & Strategy
**About the Opportunity**
The purpose of this role is to provide commercial support to the Global Land Supply (GLS) finance and procurement division. The analyst is responsible for maximising the GLS contract margin through financial analysis over key contracts as well as the wider business.
The role includes supporting Contract Managers via regular reporting and analysis, highlighting opportunities and risk, with key indicator’s being back end override, margin and profit. The analyst will provide ad-hoc reporting and will support strategic decision-making within the procurement area.
**Key Responsibilities**
- Work with Contract Managers to manage all commercial aspects of override contracts
- Prepare market share reports/data and provide strategic analysis of results
- Development and analysis of destinational reports, tracking key travel trends and forward forecasting
- Various ad-hoc projects that support the strategic and SWOT/leadership teams
- Drive commercially based outcomes with Contract Managers
- Facilitate and drive Sales Review meetings with Procurement teams, bringing transparency to contract performance
- Provide financial models to track KPI’s for the business
- Provide supporting data to measure contract and supplier / competitor set / regional performance for the business and selling partners
**What you will need**:
- Advanced level Excel skills
- Conversant with Salesforce
- Knowledge of travel industry and Flight Centre business would be beneficial
- Ability to interpret financial management reports and provide financial services to the business
- Financial modelling experience desirable
- Understanding database principles and SQL logic
- Exposure to Power BI
**What’s in it for you...**
- OTE from $85 k (based on exp) + super/incentives and Employee Share Scheme
- Huge travel & accommodation discounts, in-house financial and health services, access to internal 24/7 gym and End-of-Trip facilities
- Ongoing training and professional development
- Flexible/hybrid working environment
- **Brightness Of Future**: Employees have the right to see a clear pathway to achieving career ambitions, and promotion and transfers from within are our preference
- Global career opportunities in a network of brands and businesses in over 20 countries
- Proud Corporate Social Responsibility platform through the Flight Centre Foundation, workplace giving and paid volunteer leave
- Friday happy hour in our rooftop cafe
**About the Business**
Global Supply is Flight Centre Travel Group’s global in-house product procurement and consolidation business, servicing a number of Flight Centre’s worldwide selling businesses including Retail, in-country support, Liberty Travel, GoGo Worldwide Vacations and Flight Centre Asia.
LI-CM1
- Our Talent Acquisition Team kindly requests no unsolicited resumes or approaches from Recruitment Agencies. Flight Centre Travel Group is not responsible for any fees related to unsolicited resumes._