Vessel Finance & Operations Analyst

Accor; Paris; Sur place; EUR 42 000 - 62 000; Plein temps

Résumé du poste

Orient Express is seeking an Operation Finance Analyst to support its Finance Operations team. You will monitor financial performance for vessels and ensure reliable operational data.

You will work with operations to drive reporting, analysis, and continuous improvement, including budgeting, forecasting, and reforecasts. You will consolidate data, prepare management reports, and perform variance analyses while ensuring data quality in PMS and ERP systems.

Qualifications

• Master’s degree in Finance or equivalent.
• 0–2 years of experience in finance, audit, or controlling.
• Proficient English required and strong analytical skills.

Responsabilités

• Operational performance monitoring.
• Prepare and consolidate financial data for both vessels.
• Support KPI monitoring and reporting.
• Assist in analysis of cruise performance across revenues and costs.
• Contribute to management reports and ad hoc analyses.
• Budgeting and forecasting; consolidate assumptions from business teams.
• Support reforecasts and variance analyses (actuals vs budget/forecast).
• Maintain finance systems data quality and ERP data integrity.
• Participate in testing new functionalities and process enhancements.
• Support monthly closing and accounting controls; document procedures.
• Collaborate with onboard finance officers and other finance functions.
• Contribute to cross-functional projects supporting Finance Operations.

Connaissances

Excel

English

Analytics

Communication

Attention to detail

Formation

Master’s degree in Finance

Outils

ERP systems

Power BI

Tableau

Description du poste

Orient Express is seeking an Operation Finance Analyst to support its Finance Operations team. You will monitor financial performance for vessels and ensure reliable operational data.

You will work with operations to drive reporting, analysis, and continuous improvement, including budgeting, forecasting, and reforecasts. You will consolidate data, prepare management reports, and perform variance analyses while ensuring data quality in PMS and ERP systems.