Analyst, Sr Financial Newbuild

il y a 1 semaine


SaintNazaire, France Royal Caribbean Group Temps plein

**Journey with us **Combine your career goals and sense of adventure by joining our exciting team of employees Royal Caribbean Group is pleased to offer a competitive compensation & benefits package and excellent career development opportunities each offering unique ways to explore the world

**Position Summary**:
The purpose of this job is to support the Newbuild portfolio for Royal Caribbean Group The finance team manages the cost of construction of Newbuilds upwards of two billion USD per project Within the team this position is in charge of monitoring the contract modifications budget (in the range of 50 to 100 million USD per project) leading the change order process and challenging the shipyards offer This position will also be part of the owner’s works process as the project comes closer to completion The position will also assist the Financial Manager and adhoc requests for instance on cost improvement areas identification and executive financial reports and related memos preparation for senior and executive management on a strategic level

**Essential Duties and Responsibilities**:

- Build and monitors the change order budget on a daily basis (define placeholders in early phases based on the modification scope consume this placeholder with actual offers from the yard
- reports progress)
- Lead the change order process on the assigned projects (modification request / placeholder definition / yard offer review with the team / negotiation / team validation / leadership approval)
- Provide the Newbuild management and brand teams with real time estimates of the modification scope to enable prioritizing and designing to cost

Planning and forecasting Newbuild construction special projects and adhoc capital projects (Energy efficiency large technical projects and change order value engineering
- )
- Prepares and analyzes financial results and executive financial reporting for upper management on a creative and strategic level
- Participation in the development of Key Performance Indicators to include measurement and reporting
- Presents and communicates results of analyses at financial meetings with the EVP of Newbuild and senior leadership
- Performs special projects to improve process efficiency and performance

This job description in no way states or implies that these are the only duties performed by the employee occupying this position Employees will be required to perform any other job-related duties assigned by their supervisor or management

**Qualifications**:
Master’s degree in Finance Controlling or Accounting
MBA and/or CPA highly preferred
Minimum of 3 years of related financial analysis experience required

**Knowledge and Skills**:
Energetic
- proactive and a leader in driving the process to achieve results Embrace cross training as back-up for other team members
- Excellent business intelligence and a strategic mind set to generate creative ideas to improve cost performance Strong benchmarking trend analysis and analytical skills to identify efficiencies and cost saving opportunities Excellent computer skills to include advanced excel skills ( model development with statistical and financial functions pivot tables and automation)
Microsoft PowerPoint Effective communication skills (written & Verbal) Ability to succeed in a team environment
- Ability to share information and work in a standardized environment Understanding of accounting processes procedure and internal controls Excellent organization skills Ability to multi-task and manage competing priorities with confidence and composure
- Excellent understanding of capitalized interest and capital allocation
- Proficient in english

Thank you again for your interest in Royal Caribbean Group We'll hope to see you onboard soon

LI-IN1


  • Financial Analyst

    il y a 2 semaines


    Saint-Ouen, France Allianz Temps plein

    Financial Analyst **What you do** Within the Global Operations (COO) function, the department Operations Steering & Controlling is responsible for overseeing and optimizing the financial and performance management processes of the Operations. This involves strategic financial planning, budgeting and analysis to support effective decision-making and global...


  • Saint-Mandé, France Ubisoft2 Temps plein

    Au sein du département Financial Planning (FP) du siège international d'Ubisoft (HQ), en tant que HQ FP Analyst vous avez pour mission de piloter les budgets et d'accompagner le développement des départements HQ. Vos missions principales seront : Financial Planning du Siège (HQ) : - Assurer l'élaboration budgétaire et les forecasts de départements...

  • Quantitative Financial Analyst

    il y a 2 semaines


    Montbonnot-Saint-Martin, Auvergne-Rhône-Alpes, France Moody's Corporation Temps plein

    At Moody's, we unite the brightest minds to turn today's risks into tomorrow's opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. Moody's is transforming how the world sees...


  • Saint-Mandé, Île-de-France Ubisoft Temps plein

    Company Description Ubisoft est une référence mondiale du jeu vidéo, avec des équipes réparties aux quatre coins du monde qui créent des expériences de jeu originales et mémorables, de Assassin's Creed à Rainbow Six en passant par Just Dance et bien d'autres encore. Nous croyons que la diversité des points de vue fait progresser à la fois les...


  • Saint-Mandé, Île-de-France Ubisoft Temps plein

    Company DescriptionUbisoft est une référence mondiale du jeu vidéo, avec des équipes réparties aux quatre coins du monde qui créent des expériences de jeu originales et mémorables, de Assassin's Creed à Rainbow Six en passant par Just Dance et bien d'autres encore. Nous croyons que la diversité des points de vue fait progresser à la fois les...

  • Junior Commercial

    il y a 2 semaines


    Saint-Ouen, France Akiem Temps plein

    **Akiem, a leading European rolling stock lessor, is looking for a motivated and detail-oriented Junior Commercial & Financial Support to join our small, dedicated team focused on developing our activities and expanding our portfolio of passenger train leases.** **We are looking for a committed Junior Business Analyst (M/F/d) to support our Passenger...


  • Saint-Mandé, France Ubisoft Temps plein

    Description du poste Au sein du département Financial Planning (FP) du siège international d’Ubisoft (HQ), en tant que HQ FP Analyst vous avez pour mission de piloter les budgets et d’accompagner le développement des départements HQ. Vos missions principales seront : Financial Planning du Siège (HQ) : Assurer l’élaboration budgétaire et les...


  • Saint-Nazaire, France Royal Caribbean Group Temps plein

    **Journey with us!**Combine your career goals and sense of adventure by joining our exciting team of employees Royal Caribbean Group is pleased to offer a competitive compensation & benefits package and excellent career development opportunities each offering unique ways to explore the world **Director Architecture Design** The Director of Architecture &...


  • 94160 Saint-Mandé, France Ubisoft Temps plein

    **Company Description** Ubisoft’s 19,000 team members, working across more than 30 countries around the world, are bound by a common mission to enrich players’ lives with original and memorable gaming experiences. Their dedication and talent have brought to life many acclaimed franchises such as Assassin’s Creed, Far Cry, Watch Dogs, Just Dance,...


  • Saint-Nazaire, France Royal Caribbean International Temps plein

    Journey with us! Combine your career goals and sense of adventure by joining our exciting team of employees. Royal Caribbean Group is pleased to offer a competitive compensation & benefits package, and excellent career development opportunities, each offering unique ways to explore the world. Director, Architecture Design The Director of Architecture &...