Junior Financial Planning & Forecasting Analyst

Junior Financial Planning & Forecasting Analyst 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.  

Experience and Skills

• 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