JOB NUMBER: JB04563
VACANCY NUMBER: ADV05676
SHARE: https://www.careers.msccruises.com/vacancy/ADV05676/f-amp-b-analyst-genoa
ORGANIZATION: MSC PROCUREMENT & LOGISTICS S.P.A.
BUSINESS AREA: Office
LINE MANAGER: F&B Budget & Controlling Coordinator
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).
• 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 learn in the analysis phase;
• Participates in cross-functional business projects and perform ad hoc analysis upon request;
• Extracts and analyses all relevant information from various IT sources and support the Team in translating data into concrete actions;
• Supports the team in month end closing, forecasting activities and any other need.
• 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.
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