Journey with us! Combine your career goals and sense of adventure by joining our exciting team of employees Royal Caribbean Group is pleased to offer a competitive compensation & benefits package and excellent career development opportunities each offering unique ways to explore the world

KNOWLEDGE AND SKILLS:

• 3+ or 5+ years’ experience in financial analysis and controlling
• Preferably experience in Hospitality / Air / Travel / Cruise businesses
• Able to deal with databases and excellent Excel skills
• Excellent communication skills with ability to build relationshipsNavision
• Essbase/Hyperion and Cognos experience is a plus
• Fluent in English and French

ABOUT THE ROLE

The Financial Analyst position is the primary force behind the analysis reporting and control as well as budgeting and forecasting processes of the Silversea Brand (Cruise On Board Cancellation Air and other related products)
He/she insures business operational link between Finance and all other departments
He/she implements effective revenue and cost control measures through accurate reporting to enable decision making by management

MAIN DUTIES AND RESPONSIBILITIES:

Analyze short and long-term direct revenues and costs for SSC Brand (all fleet) including different dimensions like market channel

• and destination
• Support business development and strategies by analyzing different products
• Analyze on-board profitability and track different on-board revenue streams for SSC BrandAnalyze Air
• revenues and costs for SSC Brand
• Provide support to different departments for budget/forecast development and analysisProvide support for ad hoc requests like Revenue R&O Air Take rate
• Cancellation rate etc

FINANCIAL RESPONSIBILITIES:

• Develop quarterly and monthly forecasts and load in the financial planning toolTrack monthly performance and planning processes (incl Actuals and variances against forecast explanations
• booked position and accounting support)Review and track all items affecting direct revenues and costs ie Volume Price and Mix against forecast
• plan and previous actuals
• Produce monthly dashboards for revenue line under scope
• Cash collections and Customer Deposits follow-up
• Cancellation & Insurance revenue recognition and follow-up
• Quarterly RCL corporate reporting and tax team support
• Prepare revenue related statistical data and load in the system and provide proper backup for SOX compliance
• Must abide by and enforce all organizational policies and procedures