What are the responsibilities and job description for the IT Portfolio Financials Manager position at Norwegian Cruise Line?
JOB SUMMARY : Responsible for overseeing capital projects, ensuring the effective management of budgets, forecasts, and financial performance. Support project managers, finance teams, and stakeholders to drive financial transparency, accountability, and deliverables aligned with the organization's strategic goals.
DUTIES & RESPONSIBILITIES :
- Lead the development and continuous refinement of financial processes for tracking and managing IT capital projects within the PMO.
- Coordinate with project managers to ensure that project financials are reviewed regularly and accurately reflect actual vs. planned expenditures.
- Lead financial planning, forecasting, and budgeting for portfolio of IT projects.
- Monitor financial performance across IT projects, ensuring alignment with budget and timelines.
- Financial reporting on project status, including cost variances, project forecasts, and potential risks.
- Establish and track key performance indicators (KPIs) to assess financial performance and risk management.
- Prepare financial analysis and reports for senior leadership to support decision-making and strategic planning.
- Review and validate capital expenditure (CapEx) requests and change orders to ensure they are within budget and meet financial requirements.
- Conduct financial due diligence for new capital projects, assessing cost drivers, ROI, and funding sources.
- Identify financial risks and develop mitigation strategies to minimize potential cost overruns or delays.
- Serve as the primary financial liaison between project teams, senior leadership, and other stakeholders.
- Provide financial insight and advice to project managers, helping them make informed decisions and stay within budget.
- Facilitate regular financial review meetings with key stakeholders to assess progress, address issues, and share insights.
- Perform other job-related functions as assigned.
QUALIFICATIONS
DEGREE TYPE : Bachelor's Degree
FIELD(S) OF STUDY : Finance, Accounting, Business Administration or related field
EXPERIENCE :
COMPETENCIES / SKILLS :
EQUAL EMPLOYMENT OPPORTUNITY :
Norwegian Cruise Line Holdings Ltd. and its subsidiaries are equal opportunity employers, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, protected veteran status, disability status, or any other characteristics protected by law. EEO is the law | EEO is the law GINA Supplement
Applicants have rights under Federal Employment Laws. FMLA | EPPA | Job Safety and Health : It's the Law
