F&B Analyst

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

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.

Your Journey so far

Previous working experience in an Analyst role, ideally within the cruise sector. 

Strong analytical skills. 

Good understanding of budget and forecasting processes. 

Target-oriented with a proven ability to work under pressure. 

Your Essentials

Fluent in English and Italian; any additional language is an advantage. 

Excel advanced user; knowledge of BO, QlikSense, and Power BI are an advantage. 

Degree in Economics, Mathematics, or Engineering. 

Good organizational skills with the ability to prioritize and follow up.