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Controller - Bardi, Emilia-Romagna, Italy

Pubblicato il 02-10-2026 - AGAP2 in Bardi

The Financial Controller leads the ship in all areas of fiscal responsibility and procedural compliance of the ship's financial operation, focusing on the effective and accurate exchange of financial information between Shipboard Financial Operations, Operations Accounting and Finance Administration; maintains the company's integrity of all shipboard accounting and audit procedures relating to the complete payroll process, cash payments, credit card processing, fraud prevention, revenue reporting, expenditure reporting, and shipboard forecasts; manages the functions of the Crew Payroll Manager, 2nd Purser Payroll, Guest Accounts Purser and Apprentice Pursers. The Financial Controller continuously strives to exceed hospitality industry standards in the delivery of the highest level of service possible while ensuring complete guest and team satisfaction.
Duties and Responsibilities
Demonstrate the ROYAL WAY values (Friendly, Passionate, Committed) through professional and courteous behavior at all times, both on and off duty.
Lead Financial Operations onboard, assigning responsibilities,



ensuring compliance with labor policies, and maintaining high-performance standards.
Ensure accurate payroll processing for crew (salaries, gratuities, supplements) and resolve discrepancies with zero-error target.
Oversee accurate revenue and expense reporting through proper financial records and reports (e.G., Purser's Journal).
Review and approve CAMEX and operational expenses, ensuring adherence to company financial policies.
Manage cash operations, including safes, floats, foreign exchange, and overall financial security.
Enforce financial controls and compliance (SOX, audits, policies) through training, monitoring, and continuous improvement.
Monitor budgets and forecasts, identify efficiencies, and guide departments to stay within financial targets.
Conduct audits and risk management, ensuring compliance, preventing losses, and resolving audit findings proactively.
Develop and

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