Financial Analyst Corporate FPandA - Shore Based - Southampton

Recruiter
Carnival UK
Location
Southampton
Posted
07 Dec 2018
Closes
10 Dec 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Financial Analyst Corporate FPandA - Shore Based - Southampton
This is an exciting time to join Carnival UK with 3 new ships joining the Cunard and P&O Fleet in 2020 and two in 2022 and the continued expansion of Carnival UK will provide career and development opportunities across all departments, including Finance. With this period of growth, a new opportunity has arisen for a Financial Analyst to join the Corporate FP&A team here in Southampton.

Responsibilities will include:


Overall Business modelling, enabling scenario analysis.
Coordination of twice yearly long term plan process, ensuring clarity of presentation and scope. Working cross functionally to ensure consistency of approach and assumptions for all planning teams. Providing accurate financial data for strategic plan presentations, assisting Brand planners with story board.
Corporate benchmarking.
Creation of presentation for strategic plan and Business drivers to Executive team.
High level business modelling e.g. ship sale or acquisition, ROIC modelling, Brexit planning etc.
To deputise for the Corporate FP&A Director as required.




About You


FP&A experience working in a fast paced environment
Qualified accountant
Cross functional and multi-level (incl. Board level) influencing, communication and teamwork.
Large Company experience
Management reporting experience
Experience in forecasting and planning
Makes suggestions for improvements to management information
Documents processes and process changes, making recommendations for improvements




About Us

This position has been levelled at CUK 7.

One of our core organisational values is that we are 'better together' and that’s why we’re working hard to build a flexible and inclusive culture; where difference is respected and valued and where our people can be themselves. Inclusivity is at the heart of everything we do so we welcome applications from everyone. We do not discriminate on the basis of age, disability, gender reassignment, race, religion or belief, sex, sexual orientation, marriage & civil partnership and pregnancy & maternity.

Carnival UK is the operating company for P&O Cruises & Cunard. We provide unforgettable holiday experiences and operate a winning culture to achieve standout success.

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