Budget & Planning Manager

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



Costa Crociere are looking for a Budget & Planning Manager who will join our Budget & Analysis team inside of our Worldwide Channels Strategy & Commercial Operations.

Activities
> 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.

Requirements
> 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.

Location
Genova


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