Operation Finance Analyst/ Orient Express Sailing Yachts
Core
Monitor vessel financial performance, consolidate data, and support budgeting/forecasting for Orient Express Sailing Yachts.
Role type
Junior Operation Finance Analyst
Builds
Management reports, financial analyses, and operational KPI dashboards for sailing yachts
Domain
Luxury hospitality / Maritime operations
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, variance analysis, data consolidation, Excel, ERP systems, data visualization
Preferred skills
Power BI, Tableau, internal controls documentation
Responsibilities
Prepare and consolidate financial data for vessels, support monitoring of key financial and operational KPIs, perform variance analyses between actuals, budget and forecast, support monthly closing activities and accounting controls, contribute to testing new functionalities in financial systems
Seniority
Junior, 0–2 years experience