Manager, Shipboard Finance (CCL)

Job description

The Manager, Shipboard Finance is responsible for overseeing the company's financial planning processes, providing financial modeling and analysis support, and driving business strategy. This role involves preparing comprehensive financial models, conducting benchmarking and process analysis, forecasting revenues and costs, and conducting comparative analyses. The successful candidate will work closely with commercial, operational and accounting teams to ensure accurate financial reporting, assist in the preparation of presentation materials for executive leadership, develop and implement onboard revenue growth strategies and cost saving initiatives. The ideal candidate has strong financial acumen, analytical skills, and strategic thinking, and will lead a small team to carry out all financial deliverables in a timely and accurate manner. Essential Functions: Prepare detailed annual financial budgets and monthly financial forecasts Produce monthly, quarterly, and annual financial reports Monitor and track financial performance, and analyze variances Assist in the preparation of presentation materials for executive leadership and the board of directors Develop and implement cost-sav...