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F&B Analyst
1 mese fa
JOB PURPOSEWorking 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 ACCOUNTABILITIESAnalyses historical data, costs & revenues data and passengers forecast per ship;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;Using company financial systems, monitors F&B costs & revenues and prepares updates to be submitted to the F&B Budget & Controlling Coordinator;Prepares presentations as needed to show costs & revenues analysis and specific projects impact;Working with Ships Inventory and Accounting dpts., monitors ship operational costs & revenue trends for the whole fleet;Prepares business case simulations to facilitate the decision-making process for strategic projects;Proactively proposes action to the Team based on the insights learned in the analysis phase;Participates in cross-functional business projects and performs ad hoc analysis upon request;Extracts and analyses all relevant information from various IT sources and supports the Team in translating data into concrete actions;Supports the team in month-end closing, forecasting activities and any other need.QUALIFICATIONSPrevious working experience in Analyst role, ideally within the cruise sector;Fluent English and Italian.
Any additional language is an advantage;Excel advanced user, knowledge of BO, QSENSE and POWER BI are an advantage;Degree in Economics, Mathematics or Engineering;Strong analytical skills;Good understanding of budget & forecasting process;Good organizational skills, ability to prioritize and follow-up;Target oriented and proven ability to work under pressure.VISA REQUIREMENTSEU Passport #J-18808-Ljbffr
