Global Financial Operations Director
7 days ago
Carnival Cruise Line seeks a seasoned professional to fill the role of RAAS FinOps Manager. As a key member of our Risk Advisory and Assurance Services team, you will play a pivotal part in ensuring the integrity and effectiveness of our financial operations.
Key Responsibilities:
- Conduct end-to-end reviews of critical business processes to assess their design and effectiveness, providing independent insights to senior management.
- Ensure audit work aligns with established departmental purposes and responsibilities, guaranteeing efficient resource utilization.
- Oversee the development of complex review plans to ensure thorough audit coverage, identifying potential risks and areas for improvement.
Essential Functions:
+ Manage and supervise reviews and evaluations of various operations, assessing control reliability, compliance with policies and laws, and operational efficiency.
+ Perform walkthroughs to develop an understanding of intricate processes and controls, identify areas of risk, and devise tests accordingly.
+ Conduct testing, data analysis, and benchmarking to evaluate controls, pinpoint issues, and propose improvements.
Qualifications:
+ A Bachelor's degree in Accounting or Business is preferred, with a Master's degree being advantageous.
+ Possession of a CPA or CIA certification or progress toward obtaining one is desired.
+ Six years of relevant experience in a Big Four firm, management consulting, or a highly matrixed environment is required, with six years of experience in internal audit or management consulting being ideal.
Skills and Experience:
+ Demonstrated expertise in audit methodologies, techniques, and project management.
+ Excellent communication, relationship-building, and problem-solving skills.
+ Ability to work independently, prioritize tasks, and manage multiple projects simultaneously.
Compensation and Benefits:
- Estimated salary: $120,000 - $180,000 per annum, based on location and experience.
- Comprehensive benefits package, including medical, dental, vision, employee assistance program, term life insurance, disability coverage, 401(k) plan, employee stock purchase plan, paid time off, holidays, vacation time, and sick time.
About Us:
Carnival Corporation & plc is the world's largest leisure travel company, operating a diverse portfolio of cruise brands and island destinations worldwide.
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