Lead, Community Impact Administration and Data reporting to the AVP, Community Engagement
Compensation
competitive compensation and benefits package
Responsibilities
Collects, cleans, validates, and reconciles data for Royal Caribbean Group Foundation’s charitable contributions and Community Engagement’s corporate impact
Turn Foundation and Community Engagement’s corporate impact data into clear story narratives
Prepares Executive Committee reports, Foundation Board updates, Corporate Responsibility inputs, Community Engagement corporate impact report data
Manages the team’s reporting cadence for weekly, monthly, quarterly, annual reports
Supports the Associate Manager of Community Engagement with special projects, global signature partnerships, reporting calendars, data requests, tracker updates, budget tracking
Requirements
Bachelor’s degree in nonprofit management, public administration, sociology, communications, data analytics, finance, accounting, public policy, social work, or a related field
Nice to have: Experience with Blackbaud products is preferred, including GrantsConnect, YourCause, CSRConnect
Assist the Revenue Director with administrative tasks related to inventory, accounts payable, purchase orders, invoicing, and reporting in a theme park setting.
Responsibilities
Assist Revenue Director with managing inventory, processing accounts payable, creating purchase orders, and overseeing invoicing duties
Utilize Crunchtime and Workday technology to transfer inventory between Park locations
Participate in physical inventory activities and assist with the preparation of accurate reports
Conduct audits of cashiers to ensure PCI compliance
Prepare daily revenue and financial reports
Requirements
High School diploma, GED, or equivalent
Nice to have: previous amusement park, theme park, or waterpark experience
Nice to have: Spanish or other bilingual language skills
Maintain accurate inventory records and support shipboard inventory operations for Princess Cruises.
Compensation
A competitive salary package.
Responsibilities
Maintain accurate, up‑to‑date inventory records and system transactions for all hotel, food & beverage, and bonded store categories.
Coordinate and support the loading, receiving, inspection, and verification of provisions, hotel stores, and bonded goods against purchase orders and delivery documentation.
Plan, execute, and document regular physical inventories, cycle counts, and spot checks to ensure inventory accuracy and stock integrity.
Investigate inventory variances, analyse root causes, and recommend corrective actions to improve stock accuracy and reduce waste or loss.
Prepare, update, and distribute inventory reports, dashboards, and summaries to onboard leadership and shoreside teams as required.
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