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Senior Financial Analyst

4 weeks ago

Weybridge, Surrey, United Kingdom Royal Caribbean Group Full time
Position Overview

This role is positioned within the International Finance team. It will take lead responsibility for reviewing, monitoring and analysing Revenue and Commission costs across the International offices. Ensuring all variances are fully understood and reported. The role will also liaise closely with Finance team based in the Weybridge Office and Globally.

Key Responsibilities

• Reporting to the FP&A Manager and providing support to the other members of the International Finance Team.
• Responsible for monitoring of commissions and reporting of performance against commercial terms plus tactical schemes. Collecting/reviewing International offices monthly commission submissions and presenting these to line manager and Finance Director.
• Reviewing/tracking Revenue including analysing variances against Forecast and Plan. Providing clear explanations of variances to Senior Leadership and Head Office.
• Key role in the Annual Operating Plan and monthly Forecast process for the division for Revenue and Commissions across all International offices. Ensuring deadlines are met. submissions are accurate and complete. Including identification of and quantification of risks, trends and opportunities.
• Responsible for the preparation and presentation of financial information to enable informed decision making across the International business. Ownership of monthly and quarterly reports.
• Partner the in-market Finance and Commercial teams to ensure correct financial procedures and controls are adhered to.
• Assisting in the maintenance, development and improvement of the departments reporting including liaison with relevant stakeholders within the business.
• Providing support in the administration of the Financial System/EPM (PBCS)
• Perform other duties as required.

Requirements

• CIMA, ACCA or equivalent
• Good analytical degree and 'A' levels.
• A proactive self-starter who can work well as a part of a team and independently on projects.
• Highly organised, takes ownership/lead on key duties and able to manage competing priorities.
• Strong attention to detail, analytical and able to prepare own analysis work.
• Travel industry knowledge/experience would be an advantage but not essential.
• At least three years' experience in an Accounting or Finance role. Strong attention to detail, analytical and able to prepare own analysis work.
• Experience of using analytical or planning/EPM tools would be very advantageous
• Advanced Excel (Macro level) and good knowledge of database software (such as Microsoft Access) would be an advantage.
• Candidate must possess strong written and oral communication.
• Experience of working within a large International organisation and in a multi-currency environment would be beneficial.
• Ability to build and maintain good working relationships at all levels of seniority.