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
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
Onboard with us and unlock your potential!
#Costa #LI-Hybrid
Carnival Corporation & plc (NYSE: CCL; NYSE: CUK) is the largest global cruise company, and among the largest leisure travel companies, with a portfolio of world-class cruise lines and a fleet of over 90 ships. Together its cruise lines – including AIDA Cruises, Carnival Cruise Line, Costa Cruises, Cunard, Holland America Line, P&O Cruises, Princess Cruises, and Seabourn – visit more than 800 ports around the world and account for nearly 40% of the overall cruise market globally.
In 2024, the company’s talented workforce of over 160,000 team members from 150 countries delivered unforgettable happiness to approximately 13.5 million guests by providing extraordinary cruise vacations, while honoring the integrity of every ocean sailed, place visited, and life touched.
Carnival Corporation owns and operates eight destinations globally, designed exclusively for guests of the company’s cruise lines, as well as Holland America Princess Alaska Tours, the leading tour company in Alaska and the Canadian Yukon. The company is dual-listed and traded on the London and New York stock exchanges and is included in both the S&P 500 index in the US and the FTSE 250 index in the UK.
