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Job ref no.: CT3115413-01#1702

Manager - Planning & Analytics

Dream Cruises Management Limited

Benefits
  • 5-day week
  • Discretionary bonus
  • Insurance plan
  • Medical plan

Responsibilities:

  • Provide value-added financial/operational analysis for the Division, focusing on planning, budgeting and analysis aspects.
  • Perform financial forecasts for the itinerary planning process and for the new build projects through regular liaison with all relevant departments.
  • Keep Management informed of business performance by preparing relevant analysis for the Division’s responsible departments including weekly, monthly and quarterly financial/operational analysis.
  • Monitor cost drivers and ensure budgetary control by preparation of the Division’s budget and reviewing the budgets of the Division’s responsible departments.
  • Identify opportunities to instigate any value-add initiatives such as operational efficiencies and cost savings for the Division’s responsible departments.
  • Perform regular market comparison and competitor benchmarking analysis.
  • Engage in regular business review by preparing monthly Management Committee Meeting materials for the Division, including cost variance analysis and operational status update.
  • Assist management reporting by preparing quarterly Board Meeting materials for the Division, including competitor cost benchmarking and fleet status update.
  • Other ad-hoc financial/operational analysis as required, including acquisitions and disposals of assets.
  • Prepare extensive market update and presentation materials for senior management and external functions 

 

Requirements:

  • At least 5 years of experience in accounting/finance/business analysis field, preferably with CPA, CFA or related qualifications
  • Undergraduate / Masters degree holder in Business Administration, Accounting, Statistics, Economics,Mathematics or Computer Science
  • Excellent experience in financial modelling with statistical methodology is preferred.
  • Strong business acumen with excellent coordination, analytical skills
  • Sound knowledge in the travel industry and experience required
  • Ability to conduct presentations in a logical and clear manner
  • Excellent command in written and spoken English and Chinese (traditional & simplified).
  • Self-motivated and result-oriented
  • Occasional travel may be required

 

All application will be treated in strict confidence. The information provided will be used for selection purpose only. All information of unsuccessful applicants will be destroyed within 12 months.

For more information about us, please visit our website at https://www.dreamcruiseline.com/

All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.

More job information
Job ref no. CT3115413-01#1702
Salary
  • N/A
Job Function
Industry
Location
  • Tsimshatsui
Employment Term
  • Permanent
  • Full-time
Experience
  • 5 years - 10 years
Career Level
  • Middle management level
Education
  • Degree