senior analyst, finance asset & capital ManagementRoyal Caribbean Cruises

Position Summary:
This position is responsible for conducting and coordinating various analyses as determined by Senior Management in support of operations decision making, most specifically around capital projects. This role will support and assist in planning and reporting of capital projects and related forecast, including the preparation of detailed financial models for the Company¿s capital projects.
Effective communication of this information with Senior Management and the respective operational groups is critical to the success of this position. NOTE: This position may include unique requirements specific to the business unit that it reports to. Management of that business unit is required to provide specifics as to any unique requirements that are different or in addition to this core description.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Identify opportunities to improve operating performance through information gathering and analysis.
Support Capital Project Budgeting/Forecasting, annual consolidation and monthly forecasting of project status against plan.
Build financial models to predict effects of operational revenue/cost action plans.
Assist Operations and Corporate Planning with capital budgeting and analysis.
Analyze operating results by decision-relevant variables.
Summarize and report variance investigations and assist in the development of action plans.
Formulate efficient research plans for analyzing large amounts of data
Design controlled experiments to quantify operating relationships.
Develop report writing skills in the corporate financial system(s).
Assist in the development and implementation of benchmark reports for operating groups.
Summarize trends and relationships through graphs, schedules, and memoranda.
Quantify performance improvement opportunities.
Responsible for "special project" initiatives as defined by senior management
Complete procedures as outlined in Company policies and procedures (SOX and other requirements).
FINANCIAL RESPONSIBILITIES:
Consolidate and report on Capital projects and forecasting monthly and quarterly.
Execute on SOX and Company capital reporting requirements, including capital projects in process and timely certifications.
Coordinate and report on Monthly and Quarterly SG&A variances from forecast and actuals. Liaise with appropriate departments to complete monthly/quarterly requirements.
QUALIFICATIONS:
Four-year Bachelor's or equivalent (MBA preferred); or four to ten years related financial and business analysis experience and/or training; or equivalent combination of education and experience.
Candidate must possess strong written and oral communication skills and be able to work effectively with all levels of operational personnel. Strong PC skills are required.
KNOWLEDGE AND SKILLS:
Advanced Excel, Access, Word, PowerPoint and MS Project strongly preferred.
Advanced analytical skills should include mathematical modeling; broad exposure to operations research, and statistics
It is the policy of the Company to ensure equal employment and promotion opportunity to qualified candidates without discrimination or harassment on the basis of race, color, religion, sex, age, national origin, disability, sexual orientation, sexuality, gender identity or expression, marital status, or any other characteristic protected by law. RCL and each of its subsidiaries prohibit and will not tolerate discrimination or harassment.
Royal Caribbean Cruises

Philippines
Permanent
Full-time