Your 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).
Your Impact
* Analyze historical data, costs & revenues data and passengers forecast per ship
* Prepare 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, 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 learn in the analysis phase
* Participate in cross-functional business projects and perform ad hoc analysis upon request
* Extract and analyze 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 need
Your Journey so far
Proven working experience (5+) in Analyst role, ideally within the cruise sector
Degree in Economics
Your Essentials
Fluent English and Italian. Any additional language is an advantage.
Excel advanced user, knowledge of BO, QSENSE and POWER BI are an advantage.
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.
Our commitment
We are committed to building a future that values diverse perspectives, embraces the world beyond borders, and fosters an inclusive environment where every individual feels valued, respected and empowered to be their authentic selves. Our commitment extends to taking meaningful, measurable actions that have a long-term positive impact on our guests, our employees and our planet.
Ready to turn your passion into something extraordinary? Join us at MSC Cruises, where new opportunities await. Apply today to be part of a global team that is pushing boundaries and achieving something remarkable. Your journey starts here!
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