Logistics Analyst

vor 2 Wochen

Genf, Genf, Schweiz MSC CRUISES Vollzeit

JOB PURPOSE

Working with relevant parties in the business, will monitor Logistics revenues and costs, will analyze business trends and will provide accurate and timely Logistics reporting (monthly, quarterly, and yearly).

KEY ACCOUNTABILITIES

Analyses historical data, costs & revenues data

Prepares all needed data analysis for the yearly budget process to ensure accurate and solid forecast simulations, as well as monthly and quarterly updates for the Logistics department

Using company financial systems, monitors Logistics costs & revenues and prepares updates to be submitted to the Budget & Controlling Coordinator

Prepares presentations as needed to show costs & revenues analysis and specific projects impact

Prepares business case simulations to facilitate the decision-making process for strategic projects

Proactively proposes action to the Team based on the insights learn in the analysis phase

Participates in cross-functional business projects and perform ad hoc analysis upon request

Extracts and analyses all relevant information from various IT sources and support the Team in translating data into concrete actions

Supports the team in month end closing, forecasting activities and any other need.

QUALIFICATIONS (skills, competencies, experience)

Previous working experience in analyst role, ideally within the cruise sector

Fluent English, any additional language is an advantage

Excel advanced user, knowledge of BO, QSENSE and Power Bi are an advantage

Degree in Economics, Mathematics, or Engineering- Strong analytical skills

Good understanding of budget & forecasting process

Good organizational skills, ability to prioritize and follow-up

Target oriented and proven ability to work under pressure

VISA REQUIREMENTS (if any)

EU Passport

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