Junior Financial Planning & Forecasting Analyst

SEDE LAVORO
Genova
CONTRATTO
Non specificato
AREA D'INSERIMENTO
Non specificato
SETTORE
Crocieristico


Costa Crociere is seeking a talented and energetic Junior Financial Planning & Forecasting Analyst to join the Cost Controlling team

Key activities
> Promote the continuous interaction with the Business in a “proactive customer oriented” perspective with the objective to identify and develop new business view of analysis to support management decisions
> Ensure, together with the Head of Financial Planning, the overall consistency of the planning and reporting data model across all key views of analysis (Brand, Market, Ship, Itinerary).
> Contribute to promote the continuous integration with the other Finance Departments (Financial Control, Commercial Finance and Operation Finance) with the objective to optimize the overall planning and analysis processes.
> Contribute to promote the continuous improvement of the planning and reporting tools to keep them aligned with the evolving needs.

Requirements
> Educated to degree level
> Proven and strong ability to develop complex and large scale business cases
> Attitude to Analysis and Reporting
> Ability to identify issues, make recommendations for improvement, achieve consensus and support implementation
> Strong presentation, communication and inter-personal skills. 
> Flexibility (management of different project / activities in parallel)
> Ability to work under pressure and to tight deadlines
> Ability to use in full autonomy planning and reporting tools 
> Strong Team Building focus
> Initiative and autonomy
> Fluent English 

Location
Genoa