Position Summary: Support the design, development, and maintenance of commercial reports, budget and opportunity analysis, and consolidation of strategic information. Key Highlights: 1. Data analysis for strategic decision-making 2. Contribution to the analysis and validation of commercial information 3. Support in commercial planning and sales forecasting Provide support in designing, developing, and maintaining commercial reports, ensuring reliable and timely information is available as a foundation for strategic decision-making. Support monitoring, tracking, and analyzing the achievement of sales budgets, margins, and profitability levels across the group's various companies, contributing to the identification of variances and improvement opportunities. Contribute to the analysis and validation of commercial information, identifying optimization opportunities in data ingestion, processing, and data quality processes. Support the identification and evaluation of commercial opportunities through analysis of relevant information, aiming to strengthen decision-making across business units. Consolidate and organize information from diverse business lines and strategic suppliers—including airlines, hotels, insurance providers, among others—ensuring proper integration for commercial analysis. Support the commercial planning process, participating in goal definition and sales forecasting (forecast) development. Support the calculation and validation of commercial commissions, ensuring data accuracy and compliance with established policies. Collaborate in preparing high-impact executive presentations designed to communicate results, analyses, and recommendations to various organizational levels. EXPERTIA TRAVEL is the tourism holding company that brings together iconic South American tourism enterprises, including the outbound tourism brands: Nuevo Mundo Viajes and AGIL Perú. In inbound tourism, it includes Condor Travel, Tropic DMC, and others. Our purpose is to create lifelong experiences—together. Requirements Graduate in Business Administration, Tourism Administration, Finance, Industrial Engineering, Business Engineering, or related fields. Minimum 1 year of prior experience in data analysis, dashboard development, and commercial strategy formulation. Experience in tourism (outbound/inbound) or roles related to revenue management (Desirable). Intermediate SQL knowledge for data extraction and handling; basic Python (Desirable). Intermediate Power BI (data visualization and analysis). Advanced Excel (including pivot tables, macros, and report automation). Advanced English (for interaction with international partners and suppliers). Benefits Hybrid work modality. Formal employment with all statutory benefits. EPS health insurance coverage percentage for the policyholder. Opportunities for growth and continuous training. A free day on your birthday. Discounts on travel packages and tours. Corporate discounts.
María García
Indeed · HR
María García
Indeed · HR
