Revenue Management Analyst in a leading travel platform optimizing packages and enhancing traveler experiences through data - driven insights and analysis.
About the role
- Senior Financial Business Analyst analyzing KPIs in E-Commerce Supply Chain and Sales. Leading integrated planning and reporting while developing finance capabilities with Power BI.
Responsibilities
- Analyze relevant KPIs for Supply Chain and Sales
- Derive action-oriented recommendations for the business units
- Implement Integrated Business Planning (IBP)
- Lead the development of a modern and transparent product profitability accounting
- Continuously develop Power BI reports and KPI systems
- Provide technical leadership for two analysts and ensure their professional development
Requirements
- Several years of professional experience with a focus on Controlling, Financial Planning or Business Analytics
- Experience in Supply Chain or Sales Controlling
- Solid understanding of contribution margin and cost structures
- Ability to evaluate and present complex financial interrelationships strategically
- Strong communication and stakeholder management skills
- Excellent knowledge of Power BI and SAP FI/CO
- At least basic knowledge of SQL
- Fluent German (minimum C1) and good English skills (minimum B1)
Benefits
- Financial contribution towards daycare (KITA) fees
- Subsidies for the Deutschland-Ticket, company pension scheme and fitness program
- Subsidized meal options and bicycle leasing
- Online academy and individual training programs
- Flexible working hours through flextime
- Hybrid/mobile working options
- Electric charging stations for cars and e-bikes
- Option for a sabbatical
- Modern offices with height-adjustable desks
- High-quality, customizable technical equipment
- Free drinks and fruit (organic)
- Team events and after-work socials
- Tent rental for employees
- Room for initiative and your own ideas
- ... and much more
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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