Logistics Analyst GENOVA

Logistics Analyst
Genova
Liguria, GENOVA

JOB PURPOSEWorking 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 ACCOUNTABILITIESAnalyses historical data, costs & revenues dataPrepares 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 departmentUsing company financial systems, monitors Logistics costs & revenues and prepares updates to be submitted to the Budget & Controlling CoordinatorPrepares presentations as needed to show costs & revenues analysis and specific projects impactPrepares business case simulations to facilitate the decision-making process for strategic projectsProactively proposes action to the Team based on the insights learned in the analysis phaseParticipates in cross-functional business projects and performs ad hoc analysis upon requestExtracts and analyses all relevant information from various IT sources and supports the Team in translating data into concrete actionsSupports the team in month-end closing, forecasting activities and any other need. QUALIFICATIONSPrevious working experience in an analyst role, ideally within the cruise sectorFluent English and Italian, any additional language is an advantageExcel advanced user, knowledge of BO and Power Bi are an advantageDegree in Economics, Mathematics, or EngineeringStrong analytical skillsGood understanding of budget & forecasting processGood organizational skills, ability to prioritize and follow-upTarget-oriented and proven ability to work under pressure. VISA REQUIREMENTSEU Passport

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