Consolidation and Reporting Senior Analyst

Posted 4 Days Ago
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Monaco
Mid level
Travel
The Role
The Consolidation and Reporting Senior Analyst will perform financial consolidation and reporting, including preparation of financial statements, variance analysis, and IFRS reporting while ensuring adherence to relevant accounting standards and maintaining financial reporting processes.
Summary Generated by Built In

Join the Ritz-Carlton Yacht Collection:  Where Every Voyage is a Symphony of Luxury

Embark on an extraordinary journey with the Ritz-Carlton Yacht Collection, an exquisite extension of the renowned Ritz-Carlton brand, dedicated to redefining ultra-luxury hospitality at sea. As a "Lady or Gentleman" of our esteemed team, you'll be entrusted with the art of delivering the impeccable "Gold Standards" that have made the Ritz-Carlton an epitome of excellence across the globe.

 

The Essence of Excellence: The Gold Standards
The Gold Standards are the bedrock of the Ritz-Carlton experience, setting us apart in the industry and establishing a legacy of unparalleled service. These standards embody the values and culture that define our brand, and serve as the compass guiding our every endeavor.

 

The Employee Promise

At The Ritz-Carlton, our Ladies and Gentlemen are the most important resource in our service commitment to our guests.  By applying the principles of trust, honesty, respect, integrity and commitment, we nurture and maximize talent to the benefit of each individual and the company.  The Ritz-Carlton fosters a work environment where diversity is valued, quality of life is enhanced, individual aspirations are fulfilled, and the Ritz-Carlton Mystique is strengthened.

 

Join us on a journey where every day is a testament to the highest standard of luxury and service. Apply now and be part of an unparalleled legacy in hospitality.

Job Summary 

The Ritz-Carlton Yacht Collection seeks a Consolidation and Reporting Senior Analyst to join our growing team. In this role, you will report to the Finance Consolidation Director and work closely with the accounting and FP&A departments.

Essential Functions 

  • Perform monthly and annual financial consolidation across multiple entities and consolidation perimeters.

  • Eliminates intercompany transactions and balances. 

  • Preparation of other consolidation entries. 

  • Help with the preparation of the consolidated and statutory financial statements. 

  • Support the finance team in variance analysis and financial performance reporting.

  • Assist in the preparation of IFRS reporting to the different stakeholders. 

  • Help with the redaction of technical accounting position papers.

  • Ensures adherence to IFRS, GAAP, or other relevant accounting standards. 

  • Assist in external audit processes by providing necessary documentation, explanations, and coordination of the auditor’s requests.

  • Maintain and improve financial reporting and reporting processes, ensuring efficiency and accuracy.

  • Implement and regularly review the financial policies (profit and loss and balance sheet) and consolidation and reporting procedures.  

  • Maintain the chart of accounts to ensure that financial transactions are categorized correctly for financial reporting and analysis. 

Competency Education 

  • Master's degree in Accounting, Audit, or Finance

  

Skills & Experience 

  • 3+ years of experience in financial consolidation and reporting (experience in a big four firm is a plus)

  • Strong understanding of IFRS and consolidation principles

  • Strong written and verbal communication skills

  • Fluent English

  • Detailed and deadline-oriented

  • Advanced proficiency in Microsoft Office, including Outlook, Word, Excel

  • A team player, self-starter

The Ritz-Carlton Yacht Collection is an Equal opportunity, inclusive employer and will consider all applicants for employment with the Company on the basis of merit, competence and qualifications without regard to race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, or any other category protected by federal, state, or local law.

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The Company
HQ: Coconut Grove, FL
140 Employees
On-site Workplace

What We Do

Designed to combine the luxury lifestyle of The Ritz-Carlton® and the casual freedom of a yachting vacation, The Ritz-Carlton Yacht Collection will offer voyages on three custom-built yachts. Calling on unique and distinguished destinations alike, most voyages range from seven to ten nights, offering many overnight calls and uniquely curated experiences ashore. Each yacht will feature 149 suites, each with its own private terrace, and accommodate up to 298 guests in a relaxed, casually elegant atmosphere. As with The Ritz-Carlton® on land, each yacht will feature personalized service, elevated dining and luxury amenities. The yachts are also available for private charter.

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