Business Finance Operating Costs Junior Analyst at Carnival Corporation

Genoa, Liguria, Italy -

Full Time

Start Date

Immediate

Expiry Date

11 Jun, 26

Salary

0.0

Posted On

13 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analysis, Operating Costs, Budget Preparation, Forecasting, Variance Analysis, Reporting, Dashboards, Cost Allocations, Attention To Detail, Analytical Skills, English Fluency, Proactivity

Industry

Travel Arrangements

Description

Do You thrive in a fast-paced environment where precision and timing are key? We’re seeking a Business Finance Operating Costs Junior Analyst to join our dynamic Finance Department at Costa’s Headquarter in Genoa. What makes you unique * Bachelor's or master's degree in finance, accounting, or a related field. * Strong analytical skills and attention to detail. * Proficiency in financial analysis tools and reporting. * Fluent in English. * Energetic, proactive, and committed approach. * Ability to manage deadlines and multiple priorities. Live your ambition. Lead with impact You'll play a crucial role in our Finance department, ensuring the accuracy and completeness of our financial data and contributing to our annual budgets and forecasts. Here's what you'll be doing: Budget Preparation You'll support the annual budget process, ensuring accurate and timely forecasts for operating costs. Monthly Analysis Perform in-depth analysis of actual vs. forecast data, identifying variances and providing insights for management. Reporting & Dashboards Prepare comprehensive reports, dashboards, and presentations to keep management informed and engaged. Cost Allocations Ensure all cost allocations are accurate and complete. What we offer Your Journey with Us At Costa, we make your onboarding experience smooth and welcoming, with flexible smart working options that help you balance life and work. Benefits That Matter Enjoy daily meal vouchers, exclusive discounts, and access to our Wellbeing@Costa platform for sports, travel, and cultural perks. We also provide free medical insurance and additional welfare benefits for you and your family. Growth & Engagement We invest in your development through tailored learning programs, volunteering opportunities, and wellbeing initiatives. Our loyalty program and community events make Costa not just a workplace but a place to belong. Your employment Maternity leave replacement contract, full-time, hybrid Who We are Our diverse community connects individuals globally, fostering cultural collaboration. We strive to bring happiness and create unforgettable experiences for our guests. Costa, part of Carnival Corporation & plc, is the leading Italian cruise line, sailing the world's seas for over 75 years. We offer unique experiences both on board and ashore. United by passion, we drive success and ambition. Whether on board or shoreside, we infuse energy, creativity, and adventure into everything we do. Start your journey with us and explore the website for more details: https://career.costacrociere.it/shoreside/#journey [https://career.costacrociere.it/shoreside/#journey] Onboard with us and unlock your potential! #Costa #LI-Hybrid

Responsibilities

The analyst will support the annual budget process by ensuring accurate and timely forecasts for operating costs and performing in-depth analysis of actual versus forecast data. Responsibilities also include preparing comprehensive reports and dashboards and ensuring the accuracy of all cost allocations.