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