Shipboard Finance - Trainee

Descripción

Our Finance Specialists have a head for numbers! As a Finance Specialist, you will be joining a small specialized FUN team who execute efficient and effective transaction processing and providing an expert financial point of view, contributing to proactively driving business results. The Finance specialist supports the finance team by recording on board coats and revenue data performing audits and providing financial data and analysis to the operating departments. And Shore side Management. Finance Specialists.



As with all of our team members, you’ll be a highly visible member of the team, and will constantly interact with our guests and helping them with questions. The vacation experience we promise our guests will start with you!

Transaction Processing:

Oversees the automated revenue accounting processes.
Activates and closes revenue voyages in relevant systems.
Ensures sales data from the Point of Sales system balances with the Sail & Sign payment system. Identifies, researches and corrects all discrepancies on a daily basis
Monitors and manages guest and crew payment accounts, ensuring a form of payment is available at all times.
Processes the ordering and receiving of goods on board via the designated on board inventory management system and reports variances to shipboard and shore side management.
Conducts periodic audits of inventories in various storage locations.
Performs end of voyage posting to close the period in the on-board inventory management system.
Serves as administrator of all on board financial systems, provides end user support and performs tests during new deployments and special projects. Troubleshoots system issues, coordinates with the shipboard and shore side I/S teams to resolve these issues
Trains new Finance Specialists in all job functions and generates training performance evaluations.


Reporting and Analysis:

Provides various cost and revenue related financial reports to operating departments and shore side management.
performs the analysis of item activity and pricing fluctuations and submits findings to shipboard management and Corporate Procurement.
Provides financial support to various on board departments by responding to queries and providing reports and analysis upon request.
Analyses impact of new initiatives and gives recommendations towards new procedures.

Beneficios