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Regional Sales Director - Southwest Region

posted by: spj_bot

Job Summary

The Regional Sales Director (“RSD”) position is responsible for revenue generation from travel agency partners and direct management of all aspects of Crystal Cruises’ business development in an assigned geographic territory. The RSD is responsible for increasing sales and achieving established Key Performance Indicators (“KPIs”) for Crystal Cruises. This position will collaborate with various teams and departments within the company including but not limited to Marketing, Revenue Management, IT and Strategic and National Accounts to create programs which drive sales within their assigned sales region in order to support Crystal Cruises commercial objectives.

Essential Job Duties

Job Skills

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Financial Analysis & Budgeting Specialist

posted by: spj_bot

The Financial Analysis & Budgeting Specialist is a role located in the Finance division and plays a vital role in assisting with the preparation of Alumil Group's budget and business planning. This is an important contribution to the company's sustainable development and helps shape how the organization acquires and effectively utilizes its resources over a specific timeframe. The main responsibilities of the role are the following:

  • Coordinates the annual budgeting process for the Group’s companies and contributes to the preparation of the consolidated Group budget.
  • Supports the preparation of business plans, financial analyses, presentations, and ad-hoc reports.
  • Prepares financial and expense reports and performs detailed controlling of the parent company’s expenses.
  • Identifies useful Power BI reporting needs, defines the relevant requirements, and guides IT accordingly in the development of new reports, while also updating existing reports where required.
  • Prepares intercompany service agreements and calculates the related service fees charged by the parent company to Group subsidiaries, in line with applicable tax requirements.

Requirements

Job Skills

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