Operation Finance Analyst/ Orient Express Sailing Yachts

JOB DESCRIPTION

As an Operation Finance Analyst, reporting to the Operation Finance Manager, you will support the Finance Operations team in monitoring the financial performance of the vessels and ensuring the reliability of operational financial information. Working with operations teams, you will contribute to reporting, financial analysis and continuous improvement initiatives.

1. Operational performance monitoring

• Prepare and consolidate financial data for both vessels
• Support the monitoring of key financial and operational KPIs
• Assist in the analysis of cruise performance across revenues and cost

• Contribute to the preparation of management reports
• Contribute to ad hoc analyses

2. Budgeting & forecasting

• Consolidate operational assumptions received from business teams
• Supp...