Core Responsibilities
Cash Control & Onboard Revenue
Implement strict daily cash POS and revenue reconciliation on all vessels
Enforce controls over onboard sales (bar excursions extras tips commissions)
Conduct surprise cash counts on ships and shore offices
Eliminate unauthorized discounts free consumption and unapproved giveaways
Inventory & Consumption Control
Establish tight controls over F&B minibar housekeeping fuel and spare parts
Enforce stock issuance daily consumption tracking and variance reporting
Investigate and resolve shortages over-consumption and unexplained losses
Approve all write-offs breakages and wastage reports
Procurement & Supplier Discipline
Centralize purchasing approval and supplier onboarding
Enforce price lists approved vendors and contract compliance
Prevent side deals inflated invoices duplicate billing and kickbacks
Conduct price benchmarking and renegotiations
Accounting Reporting & Audits
Deliver accurate monthly financial statements by vessel and department
Reconcile bank cash inventory and intercompany accounts
Lead internal audits and coordinate external audits
Enforce corrective actions without exception
Payroll & HR Cost Control
Control payroll overtime service charge bonuses and allowances
Verify staffing levels against approved manning plans
Prevent ghost employees and unauthorized payments
Compliance & Tax
Ensure full compliance with Egyptian tax payroll and statutory obligations
Manage inspections tax audits and government reporting
Ensure documentation and audit trails are complete and defensible
Suspend payments vendors or staff access in case of violations
Escalate misconduct directly to Managing Director
Enforce zero-tolerance policies on financial abuse
10 years senior experience in cruise or luxury hospitality operations
Proven leadership of multi-department teams
Strong operational financial and compliance expertise
Fluent in English & Arabic
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