Senior Revenue Management Analyst
il y a 4 semaines
About the Role
We are seeking a highly skilled Senior Revenue Management Analyst to join our team at Europcar Mobility Group. As a key member of our Revenue Management team, you will be responsible for ensuring a solid revenue forecast process and improving standards across countries.
Main Objectives
- Ensure a solid revenue forecast process and improve standards across countries
- Analyze revenue trading and main business KPIs to provide data-driven recommendations
- Performance monitoring and Revenue Management
- Provide regular and ad-hoc reports to monitor business and trading performance and answer reporting's needs from top management
Main Missions
1. Forecasting
- Lead Countries revenue forecasts follow up & consolidation on a weekly basis (assumptions, consistency, evolution...).
- Challenge the forecasts provided by countries to identify risks and opportunities
- Provide recommendations and common best practices to improve forecast accuracy in a data-driven mindset
- Lead all activities regarding forecast accuracy, data and performance outputs
- Be proactive to improve the current tools and help for the integration of the new forecasting tool
- Communication to key stakeholders (sales, controlling, fleet, management board). Variations analysis, identification of risks and opportunities.
2. Business analysis
- Analyze the drivers of the business and the performance of the strategic initiatives, such as vehicle distribution across the network, availability and on request rate upsell and upgrade fleet premiumisation and model choice
- Be proactive to propose appropriate indicators, identify opportunities and define new strategies
- Work closely with countries to make sure analysis are shared and results validated
3. Reporting
- Update regular reports and presentations supported by RCM
- Update templates and related tools to follow reporting's needs for Top management
- Work closely with the junior analyst to guarantee quality and on-time delivery of regular reports
- Be the back up of the junior analyst
Qualifications
Previous experience in Revenue Management in the travel/mobility industry, Master of Science, Master of Business Administration, English, ideally one other European language, Team Player, internationally experienced, ideally managerial experience
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