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Are you a confident, hard worker who is deadline driven and has great attention to detail?

We are currently recruiting for a Finance Analyst to assist the Senior Finance Analyst and Director of Marketing with financial and marketing reporting. The ideal candidate will have great communication skills, intermediate knowledge of Excel; pivot tables, macro recording (preferable) and graphs.

 

Your duties will include:
 
Financial reporting; 
  • To produce daily reports
  • To produce the weekly Operational Dashboard
  • Data cleansing prior to report production
  • Ad Hoc report requests
 
Marketing routine reporting;
  • Weekly YTD enquiries: by business unit, source market, channel 
  • Weekly website key metrics reporting (Google Analytics) 
  • Monthly online reporting: Tier 1-3 destinations website analytics 
  • Monthly CPA reporting and analysis by business unit
  • Monthly commercial dashboard Year on Year analysis 
  • Monthly lead booking time by geo/business unit
  • Monthly brochure conversion metrics
  • Weekly & Monthly performance reporting for marketing KPIs

 

Marketing campaign data reporting and analysis;
  • Marketing coop campaign ROI analysis
  • Sundowner ROI analysis
  • Promotional marketing campaigns e.g. Black Friday, British Airways sales
 
Database analysis;
  • Repeat business versus new business by programme / business unit 
  • New to file reporting
 
You will be expected to promote a professional impression of A&K through appropriate dress code, meet or exceed expectations by maintaining an accurate and consistent approach to work and adhere to utmost confidentiality.
 
 
In return we offer an attractive package and the opportunity to work for one of the best companies in the area.

 

If you would like to learn more about the position or apply please send your CV, salary expectations and cover letter to: careers@abercrombiekent.co.uk