Gi Group as a partner of MSC PROCUREMENT &
LOGISTICS is looking for a
FOOD &
BEVERAGE ANALYST
Beverage revenues and costs, will analyze business trends and will provide accurate and timely Food &
Beverage reporting (monthly, quarterly, and yearly).
Specifically, the job holder will carry out the following activities:
- 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 Food &
Beverage department
- Using company financial systems, monitors Food &
Beverage costs &
revenues and prepares updates to be submitted to the Food &
Beverage 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.
**The ideal applicant meets these requirements**:
- Previous working experience in analyst role, ideally within the cruise sector
- Fluent English, any additional language is an advantage
- Excel advanced user, knowledge of BO, QSENSE and Power Bi are an advantage
- Degree in Economics, Mathematics, or Engineering
- Strong analytical skills
- Good understanding of budget &
forecasting process
- Good organizational skills, ability to prioritize and follow-up
- Target oriented and proven ability to work under pressure.
We offer a permanent contract with the company
Full time, Monday to Friday
**Workplace**:
Genoa
lavoro temporaneo, Permanent e Professional Staffing, Ricerca e Selezione, Consulenza HR, Formazione, Outsourcing, supporto alla ricollocazione e attività complementari.
Siamo presenti in più di 30 Paesi in Europa, Asia e America con un team di oltre 6000 persone.
I valori che ci contraddistinguono:
attenzione, passione, apprendimento continuo e innovazione, collaborazione, sostenibilità, responsabilità.
Gi Group S.P.A. è autorizzata ad operare dal Ministero del Lavoro (Aut.
Min.
26/11/2004 PROT.
1101 - SG).