HBX Group is the worlds leading technology partner, connecting and empowering the world of travel. Were game changers, disruptors, the people who bring together local and global brands in accommodation, transport, activities and payments through our network of 300,000 hotels worldwide, 60,000 hard to reach high value clients such as tour operators, travel agents and loyalty schemes across 140 source markets. We are tech driven, with a customer first philosophy, and commercial teams whose knowledge and relationships on the ground are second to none. And of course we have an amazing team! Our people, Team HBX Group, are the beating heart of the company who we encourage to move fast, dream big and make the difference every day. In fact, we believe that it is tech + data + people that truly sets us apart in the market, alongside our global approach, local touch mentality. Were headquartered in Palma, Mallorca and employ around 3,500 people worldwide.
JOB DESCRIPTION:
This role will be responsible for developing and maintaining advanced tools that would facilitate the management and tracking of specific margin components (Supplier overrides, Client overrides, Reverse overrides) which help the teams to fully control, report, track, accrue and invoice their perimeter.
This role will also support the total profitability process in maintaining and improving processes.
ACCOUNTABILITIES & RESPONSIBILITIES
* Develop and maintain forecasting models to support margin components estimations
* Develop advanced tools that will be used to track, report, and check the performance of the companys profitability
* Maintains and controls existing advanced developments that are used within Financial Performance to control, report and track the profitability
* Support the implementation of near real time pricing decision tools
* Collaborate with finance teams to provide analytical support for forecasting
* Build and maintain automated reporting solutions for profitability performance tracking
* Provide data driven insights to support strategic decisions
Skills
1. Masters degree in business, economics, mathematics, or related field
2. Strong proficiency in Excel and data visualization tools
3. Programming skills in SQL and Snowflake (4+ years required)
4. Programming skills in python (preferred)
5. Experience with statistical analysis (required)
6. Experience with data visualization tool (Tableau) (required)
7. Strong analytical and problem solving capabilities
8. Excellent communication skills with ability to present complex data clearly
9. Fluent English, both written and verbal
10. Strong desire to continuously learn and apply cutting edge data analytics techniques and methodologies (DBT, Python, Machine Learning, etc.)