Senior Transformation & Finance Analyst ensuring EPM projects apply appropriate management frameworks and financial controls. Conducting analyses and supporting productivity initiatives for financial accuracy.
About the role
- Finance Analyst supporting the International Finance team at Royal Caribbean Group. Role involves providing accurate management information and financial reporting for informed decision making.
Responsibilities
- Support in the provision of reliable, accurate and timely management information to measure the performance of the International Offices (and their related markets)
- Support in the preparation and presentation of financial information to enable informed decision making across the International business
- Including monthly reports and ad hoc projects
- Supporting in the Annual Operating Plan (AOP) process for the division for both sailed revenue and expenditure (operating & capital) across all International offices
- Identification of and quantification of risks, trends and opportunities in all forecasts/plans
- Monitoring of commissions and reporting of performance against commercial terms plus tactical schemes
- Maintain, develop and improve International reporting including liaison with relevant stakeholders within the business
- Partner the market Finance and Commercial teams to ensure correct financial procedures and controls are adhered to
- Obtain a good working knowledge of Oracle PBCS system and provide back-up to the System Administrator on key processes
- Working to standardise and streamline existing manual excel based processes where possible
- High-level involvement in the Management accounting and forecasting for the Guest and Trade Services function
Requirements
- Good standard analytical degree (2:1 minimum) and A-levels
- Intention to take further related qualification (CIMA or ACCA). Support will be provided
- Quick learner and demonstrate eagerness to learn
- Very proactive
- Strong work ethic and willingness to ensure deadlines are met
- Very high attention to detail, data accuracy is crucial element of this role.
- Analytical mindset – willingness to challenge/investigate, question and demonstrate understanding
- Able to work in a team and independently on projects
- Demonstrate high-level excel skills and other MS applications (Word and PowerPoint)
- Strong written and oral communication skills and be able to work effectively with all levels of management
- Ability to build and maintain good working relationships at all levels of seniority
- Experience of working in an office environment (such as a placement year) would be advantageous but not essential
Benefits
- competitive compensation & benefits package
- excellent career development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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