JOB PURPOSE
Working with relevant parties in the business, monitors Fleet F&B revenues and costs, analyses business trends and provides accurate and timely F&B reporting (monthly, quarterly, and yearly).
KEY ACCOUNTABILITIES
1. Analyses historical data, costs & revenues data and passengers forecast per ship;
2. Prepares all needed data analysis for the yearly budget process to ensure accurate and solid forecast simulations, as well as monthly and quarterly updates for the F&B department;
3. Using company financial systems, monitors F&B costs & revenues and prepares updates to be submitted to the F&B Budget & Controlling Coordinator;
4. Prepares presentations as needed to show costs & revenues analysis and specific projects impact;
5. Working with Ships Inventory and Accounting dpts., monitors ship operational costs & revenue trends for the whole fleet;
6. Prepares business case simulations to facilitate the decision-making process for strategic projects;
7. Proactively proposes action to the Team based on the insights learned in the analysis phase;
8. Participates in cross-functional business projects and performs ad hoc analysis upon request;
9. Extracts and analyses all relevant information from various IT sources and supports the Team in translating data into concrete actions;
10. Supports the team in month-end closing, forecasting activities and any other need.
QUALIFICATIONS
1. Previous working experience in Analyst role, ideally within the cruise sector;
2. Fluent English and Italian. Any additional language is an advantage;
3. Excel advanced user, knowledge of BO, QSENSE and POWER BI are an advantage;
4. Degree in Economics, Mathematics or Engineering;
5. Strong analytical skills;
6. Good understanding of budget & forecasting process;
7. Good organizational skills, ability to prioritize and follow-up;
8. Target oriented and proven ability to work under pressure.
VISA REQUIREMENTS
EU Passport
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