Distribution Performance Manager
Core
Develop and improve the performance management framework for the Distribution function, delivering analytics, reporting, and forecasting to support commercial planning and target achievement.
Role type
Senior Business Analyst / Performance Management Lead
Builds
Performance dashboards, reporting suites, forecasting models, and analytical tools for Wholesale and Retail channels
Domain
Travel technology / Commercial Analytics
Deliverable
dashboards & analysis
Required skills
Performance management, Business analytics, Financial planning & analysis, Data visualization (Tableau/Power BI), Excel, KPI management, Forecasting, Stakeholder management, Team leadership
Preferred skills
Experience in travel, technology, or e-commerce, Experience leading analysts
Technologies
Tableau, Power BI, Excel
Responsibilities
Own and enhance the Distribution performance management framework; Deliver insightful analysis on business performance; Translate complex data into recommendations for senior stakeholders; Develop and maintain performance dashboards and reporting suites; Ensure KPI consistency and reporting accuracy; Partner with Finance, Data, and Technology teams; Design and implement scalable analytical models; Automate recurring reporting processes; Support planning, forecasting, and scenario analysis; Lead, coach, and develop a team of Business Analysts.
Seniority
Senior, hands-on IC with team leadership