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TUI Group • Palma de Mallorca, Spain

Revenue Analyst

Employment type:  Full time

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top 3 scores:
88%

Location flexibility

81%

Autonomy

80%

Hours flexibility

Job Description

Join our global TUI Musement Finance Business Partnering Team and unlock growth potential as a Revenue Analyst, helping to influence key decisions and propel our excursion sales and margins to new heights!

ABOUT THE JOB

  • As a key member of the business partnering team, you will support the head of destinations by providing trading insights through data analytics and support the business with identifying and optimiSing value creation opportunities and set business objectives

  • Support the business partnering finance analysts with the preparation of ad hoc analysis and reports by using internal data sources and providing detailed analysis on trading trends, by destination, source markets, distribution channel, product and hotel/rep.

  • Produce weekly and monthly sales performance reporting, tracking performance against targets and KPI’s and providing insights on root cause analysis.

  • Provide support to the in-resort sales and destination teams in the production of monthly trading forecasts.

  • You will support the destination teams in setting monthly targets to drive growth in sales and margins and linking this into the remuneration schemes.

  • Be actively involved in key finance and data projects, identifying and recommending ways to continually improve the trading reporting processes through automation, adopting new technologies and looking at ways we can enhance data quality.

ABOUT YOU

  • A degree in Finance, Business Administration or similar would be an advantage

  • Previous experience working within a finance function, particularly in data analytics

  • Ability to think and work analytically, including strong problem-solving skills and attention to the detail

  • Good Team player and strong interpersonal and communication skills.

  • Strong data management skills – BI skills (Power BI, Tableau etc), MS Excel, MS PPT, other systems and tools

  • Innovative and adaptable approach suitable for working in a fast-paced environment

  • Excellent level of English, both written and verbal. Any additional language advantageous

ABOUT OUR OFFER

  • Competitive salary and benefits as standard
  • Career progression opportunities in more than 50 countries worldwide
  • Develop yourself as part of a friendly, richly diverse and virtual international team
  • Exceptional approach to your learning – access to free learning platforms & language lessons

TUI Musement is a leading Tours & Activities business. It combines a scalable digital platform with local service delivery, to offer excursions, activities, tickets and transfers in more than 50 countries worldwide. There are over 130,000 ‘things to do’ in all major holiday and city destinations, which are distributed through B2B partners, via the Musement and TUI websites and direct to TUI customers. We also offer services to cruise lines through Intercruises Shoreside & Port Services in ports worldwide. TUI Musement sold around 10 million excursions, tours and activities delivered by our international colleagues located around the world and is one of the major growth areas of TUI Group.

We love to see your uniqueness shine through and inspire the future of travel. If you would like to read more about what Diversity & Inclusion means to us simply visit Our DNA.

#TUIJobs #TUIMusement

Company benefits

Travel credit – All benefits vary by location and job role, we'd be happy to chat to you about this in more detail
Work from anywhere scheme – TUI WORKWIDE means colleagues can work from abroad for up to 30 working days a year
Employee discounts
Flexible working week
Bank holiday swaps
Time off in-lieu
Religious celebration leave
Buy or sell annual leave
Health insurance
Gym membership
Open to part time work for some roles
Mental health platform access
Enhanced maternity leave
Shared parental leave
Pregnancy loss leave
Enhanced paternity leave
Compassionate leave
Cinema discounts
Travel insurance
Cycle to work scheme
In office catering
Annual pay rises
Annual bonus
Life assurance
Salary sacrifice
In office workout classes
Teambuilding days
Employee assistance programme
Charity donation scheme
Enhanced sick pay
Share options
Faith rooms
Volunteer days
Lunch and learns
Hackathons
L&D budget
Sabbaticals
Personal development days
Mental health days
Travel loan
Enhanced pension match/contribution

We asked employees of TUI Group what it's like to work there, and this is what they told us.

Location flexibility
88%
Employees are very happy with their working location freedom
Hours flexibility
80%
Employees are largely happy with the flexibility in the hours they work
Benefits
76%
Employees are largely happy with the benefits their company offers
Work-life balance
72%
Employees feel that they can switch off quite easily from work
Role modelling
76%
Employees feel that most people work flexibly
Autonomy
81%
Employees feel they have complete autonomy over getting their work done

Additional employee ratings
(these do not contribute to the FlexScore®)

Diversity
70%
Employees feel that the diversity is good and there are continued efforts to improve it
Inclusion
75%
Employees feel that the culture supports equity and inclusivity well
Culture
80%
Employees enjoy the working environment
Mission
75%
Employees feel quite excited about the company mission
Salary
52%
Employees feel that their salary is fair and in line with the market average

Working at TUI Group

Company employees

60,000 globally

Gender diversity (male:female)

80:20

Currently Hiring Countries

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China

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Indonesia

Ireland

Italy

Jersey

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Netherlands

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United Kingdom

Office Locations

Awards & Achievements

Most flexible companies

Most flexible companies

Flexa100 2024

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