Director of Port Ops - Planning, Finance & Analytics
Carnival Corporation & plcAbout the role
We are looking for an amazing Director of Port Ops Planning, Finance & Analytics to fill this role, which is based in our Doral office. This role sits at the heart of the Port Operations cost transformation across PCL, HAL, and SBN, reporting into the VP of Maritime Performance Optimization and partnering closely with senior leadership across the brands. It holds end‑to‑end financial accountability for Port Operations forecasting, cost administration, and reporting within a complex, global operating environment shaped by external partners and authorities. Leading a team of five, the role serves as a critical connector across Port Operations, Finance, IT, and external stakeholders, aligning data, systems, processes, and decisions around a shared cost agenda and essential business administration processes. The position combines strong financial rigor, analytical depth, stakeholder management, and process excellence to elevate the quality, transparency, and credibility of port cost management. It also plays a central role in modernizing reporting, systems, and ways of working, shifting the organization toward more proactive, insight‑driven decision making. As a visible change leader, the role helps build a more disciplined, scalable, and high‑performing Port Operations organization, enabling sustainable cost control and transformation across brands.
Here is a summary of what Princess is looking for in its Director of Port Ops Planning, Finance & Analytics. Is this you?
Responsibilities
Financial Ownership & Forecast Accuracy
Own end-to-end port cost forecasting, accruals, and month-end financial accuracy across PCL, HAL, and SBN
Operates in a highly complex, global cost environment with significant external dependencies and limited direct control over key cost drivers
Improve forecast and accrual accuracy year over year through stronger assumptions, controls, and discipline
Deliver timely, credible explanations of variances and forward outlooks
Act as the financial authority on port cost mechanics and external rate drivers
Tariffs, Rates & Cost Foundations
Ensure all port tariffs, formulas, and cost variables are accurate, current, and consistently maintained in IMS
Proactively reviews and challenges key drivers, buffers, assumptions or poorly understood tariffs with operational and finance stakeholders
Translate external changes (ports, authorities, agents) into financial impact
Empowers port operations teams to drive proactive upkeeping of rates and forecast up to date
Reporting, Insights & Transparency
Own Port cost reporting strategy and outputs for leadership and operations
Migrate reporting from manual Excel-based tools to scalable, automated platforms (Power BI, Snowflake, EPM)
Improve visibility, consistency, and interpretability of Port's financial data
Shift reporting from “what happened” to insight-driven decision support
Enable better, faster decision-making by shifting reporting from static outputs to actionable insights
Governance, Process Clarity, Training, and Adoption
Manage the governance, role, and processes driving the collaboration between the team and its key (internal and external) stakeholders, across the brands
Establish standard routines, controls, and cadences to reinforce consistency
Define and document end-to-end processes (e.g., invoicing, rates, etc.)
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