JOB NUMBER: JB04613
VACANCY NUMBER: ADV05744
SHARE: https://www.careers.msccruises.com/vacancy/ADV05744/senior-controller-genoa
ORGANIZATION: MSC Crociere S.P.A.
BUSINESS AREA: Office
LINE MANAGER: B&C 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).
• Analyse historical data, costs and revenues data and passengers forecast per ship.
• Prepare all necessary data analysis for the yearly budget process to ensure accurate and solid forecast simulations, along with monthly and quarterly updates for the F&B department.
• Using company financial systems, monitor F&B costs & revenues and prepare updates to be submitted to the F&B Budget & Controlling Coordinator.
• Prepare presentations as needed to show costs & revenues analysis and specific projects impact.
• Working with Ships Inventory and Accounting depts, monitor ship operational costs & revenue trends for the whole fleet.
• Prepare business case simulations to facilitate the decision-making process for strategic projects.
• Proactively propose action to the Team based on the insights learned in the analysis phase.
• Participate in cross-functional business projects and perform ad hoc analysis upon request.
• Extract and analyse all relevant information from various IT sources and support the Team in translating data into concrete actions.
• Support the team in month end closing, forecasting activities and any other needs.
• Proven working experience (5+) 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.
• Strong 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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