F&B Analyst
4 settimane fa
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 Analyses 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.
QUALIFICATIONS Previous 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 REQUIREMENTS EU Passport
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