Business Analyst – Performance Controlling

Kiwi.com is a leading global travel-tech company headquartered in the Czech Republic. Our innovative algorithm enables users to find better route options and prices other search engines can’t see, daily performing billions of price checks across 95% of global flight content. Are you bold, bright and ambitious? Join a global business that’s still got a start-up heart.
Our Performance Controlling team is focused on delivering trading and competitiveness insights in order to help support the company’s profitability and key processes such as budgeting, forecasting, competition & market insights. We provide visibility on company performance to key stakeholders, identify any deviations in managed metrics and bridge the gap between our Finance Cash-Flow Reporting and our Trading Monitoring.

    What you will do

  • By monitoring and controlling deviations between Trading expectations and Finance Reporting, you will understand the relations between performance controlling, forecasting, and budgeting to make sure we hit our budgeted targets.
  • You will identify the drivers impacting our Trading performance and translate the insights into actionable items.
  • With your keen eye, you will use market data to discover new business opportunities.
  • You’ll build case studies and what-if analyses to evaluate the impact of new products, business features, and pricing changes.
  • You will build ad-hoc reports and communicate insights directly with our Senior Management.
  • You will define, lead, and coordinate quick corrective actions of missed opportunities, and follow-up with relevant stakeholders for long-term sustainable solutions.
  • Your main internal stakeholders will be the Finance, Pricing, Commercial, Engineering, and Business Development teams.
  • What you will need

  • Your previous experience as a Business Analyst in the field of Revenue Management with advanced Excel/Google Sheets skills.
  • You are analytically rigorous with attention to detail and the ability to interpret information from many sources across the company.
  • You enjoy working in a fast-paced environment with quick changes and where your work can have a significant business impact on company growth and development.
  • You are fluent in English, have clear and effective communication skills, and have experience working with a range of stakeholders.
  • Your skills and experience in SQL would be highly appreciated.
  • We offer you

  • We give our employees the freedom to choose between the environment of work from home and our office in Prague, situated in the heart of the Karlin district with an in-house gym, sleeping spots, canteen, showers, chillout zones, and free refreshments.
  • We enjoy benefits, such as meal vouchers, 25 days of paid vacation, Cafeteria, sick days, VIP Medical Care, Multisport card, Makro Cash & Carry Card, Employee Assistance Program, and career development framework.
  • Unlimited contracts within a forward-thinking and ambitious company.
  • Annual financial bonus based on company and individual performance.
  • Relocation package (including visa transfer support).
  • We’re rewarding Kiwis with flight vouchers to celebrate their Kiwi anniversaries. 
  • Grow.Kiwi program which supports parents and keeps them engaged with the company. 
  • Dogs are welcome in our offices.
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Please note this is a cover for parental leave, therefore, the contract will be for a limited period.
Interested? Join us and help us make travel more accessible to all. 
Kiwi.com is proud to be an equal opportunity workplace and employer. We review applications for employment without regard to their race, colour, religion, sex, sexual orientation, gender identity, national origin, ancestry, citizenship, age, uniformed services, genetic information, physical or mental disability, medical condition, marital status, or any other basis prohibited by law.
Throughout the recruitment process and for some time after it’s finished, we’re going to process your Personal Data. You can find all the necessary information in our Privacy Policy available at: https://jobs.kiwi.com/recruitment-privacy-policy/.

snimek-obrazovky-2024-05-23-v-16-48-02-photoroom-png-photoroomTalent Acquisition LeadAlžběta Trčková

Linkedin profile

Performance Controlling Team LeadMartin Kasl

Linkedin profile

LocationPrague

TeamBI & Analytics

Employment typeFull-time

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