Assistant Manager Revenue Planning
At Cathay Pacific, we share one common aspiration: to be the world's best airline. We believe in looking for the best in our people, in working as a team, in doing the right thing by our shareholders and our communities.
With a global team, we offer a diverse range of career choices and opportunities - in the air, on the ground; in customer service, in the office; managerial or professional roles. Our team of great people each plays a key role to deliver the quality service that we are famous for.
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Location: Hong Kong
Reports to:Revenue Planning Manager
The job holder will be responsible to produce the annual passenger revenue budget by collating and evaluating information from various sources. He/she will also support the overall revenue performance through analysis and ad hoc studies.
Closing Date: 2022-09-28
Reports to:Revenue Planning Manager
The job holder will be responsible to produce the annual passenger revenue budget by collating and evaluating information from various sources. He/she will also support the overall revenue performance through analysis and ad hoc studies.
Closing Date: 2022-09-28
Responsibilities
- Monitor and analyse flown revenue performance to identify trends and highlight opportunities/areas for actions.
- Conduct insightful adhoc analysis for senior management to make business decisions.
- Coordinate and contribute in the formulation of annual passenger revenue budget and forecast.
Lead the annual budgeting and monthly passenger revenue forecast exercise, as well as the 4+8F and 8+4F companywide forecast exercise according to timeline set by FIN.
- Produce revenue forecast with discrepancy less than +/- 2%.
- Maintain and enhance the budgeting system (PRPS).
- Coordinate & support department-wide projects & ad-hoc studies when required
- Conduct insightful adhoc analysis for senior management to make business decisions.
- Coordinate and contribute in the formulation of annual passenger revenue budget and forecast.
Lead the annual budgeting and monthly passenger revenue forecast exercise, as well as the 4+8F and 8+4F companywide forecast exercise according to timeline set by FIN.
- Produce revenue forecast with discrepancy less than +/- 2%.
- Maintain and enhance the budgeting system (PRPS).
- Coordinate & support department-wide projects & ad-hoc studies when required
Requirements
- Degree holder or above
- Minimum 6 years of commercial working experience
- Strong analytical skills
- Good understanding of revenue data
- High command of PC literacy such as Excel
- Minimum 6 years of commercial working experience
- Strong analytical skills
- Good understanding of revenue data
- High command of PC literacy such as Excel
Salary
Negotiable
Benefits
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Validity
Expired