Costa Crociere are looking for a Budget & Planning Manager who will join our Budget & Analysis team inside of our Worldwide Channels Strategy & Commercial Operations.
> Creation of Long, Medium and Short Term budget for Commercial Operations;
> Responsible for the Contact Center Manpower forecasting and allocation;
> Identification and setting of KPIs to drive operativeness;
> Management of Partnership and Collaboration with external provider;
> Cost & Investment control.
> Bachelor’s or Master’s degree in Economics, Engineering or similar
> Strong managerial skill and previous experience in similar fields (5 year at least)
> Analytical skill and methodological approach
> Strong attitude in interacting with internal and external stakeholders
> Fluent both in English and in Italian.