Operation Finance controller, Leisure Cruises (w/m/x) / Orient Express Sailing Yachts

Reporting to the Director of Finance & Performance, and based in Orient Espress Sailing Yachts’ headquarter in Paris, the Operation finance controller will contribute on: 

• Working closely with onboard finance officers and HQ teams to monitor and challenge cruise-by-cruise performance across all revenue streams and cost categories for both vessels, ensuring accurate reporting and actionable insights
• Actively contribute to the drafting, implementation and updates of operational reporting (in the PMS), and ensuring the proper communication of figures from the PMS to the corporate ERP
• Strong involvement in the annual budget process, the variance analysis between actuals and budget, and the preparation of regular reforecasts throughout the year, relying on interactions with operational teams
• Participating in monthly closings, including posting accruals, and reviewing commissions
• Analyzing, anticipating, and regu...