RETAIL PLANNING & CONTROL ANALYST
Core
Support operational activities by monitoring and processing economic and management data to provide strategic guidance to the Department Head and ensure alignment with company goals.
Role type
Retail Planning & Control Analyst
Builds
Monthly reports with variance analysis, retail budgets for onboard shops, and operational KPI dashboards.
Domain
Retail / Maritime Transportation
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, KPI monitoring, process improvement, problem solving, Microsoft Excel, PowerPoint
Preferred skills
Knowledge of onboard ferry shop operations
Responsibilities
Analyze cost and revenue data for onboard shops, support retail budget preparation, monitor operational and economic KPIs, contribute to process optimization and cash register management.
Seniority
Mid-level (3+ years experience, 1-2 years in analyst role)