Where passion meets opportunity
The best of your adventures is the one you have yet to sail!
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 learned in the analysis phase;
- Participates in cross-functional business projects and performs ad hoc analysis upon request;
- Extracts and analyses all relevant information from various IT sources and supports 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.
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!