Costa Crociere

Budget & Planning Manager

Reference:
816
Recruiter:
Costa Crociere
Category:
Land Based Jobs
Published:
January 18, 2019

Here at Costa we want you the way you are. We live in a modern and enriching environment, where all of us can feel fulfilled and free to innovate, maybe making mistakes, trying again and succeeding. Our business is powerful and keeps growing stronger thanks to our people: that’s why we support their growth and their journey of continuous self-improvement. Today we are looking for a Budget & Planning Manager who will join our Budget & Analysis team inside of our Worldwide Channels Strategy & Commercial Operations. This area is fundamental to define and drive the right investments with the local markets to be efficient in the Business to Consumer and Business to Business strategy execution. Reporting to the Budget & Analysis Head Of and managing a team of two colleagues you will be responsible for developing the long, medium and short term investment planning, monitoring the costs and interact with main supplier and stakeholder all around the world.

She/He will be responsible for the following main 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  

Job 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: Genoa, Italy  

Language Requirements

Good knowledge of the English language is required.

This cruise ship job has expired. You cannot apply for it anymore.
Costa Crociere

Costa Crociere

www.career.costacrociere.it

Costa is the largest Italian travel group and the European number one cruise operator; proudly the only company in the cruise industry sailing the Italian flag.

From the beginning, we operate with passion to make our guests find the most wonderful places to over 250 destinations worldwide in Mediterranean, Northern Europe, the Baltic Sea, the Caribbean, Central and South America, the United Arab Emirates, the Far East, the Indian Ocean, plus Round-the-World cruises, offering them the opportunity to discover countries and to meet different cultures, with respect for their identities.

We enjoy an international environment rich in cultural diversity that is positive, friendly, and welcoming. We are team-oriented and know that diversity of thought and ideas are key to growing personally and professionally.

We are a respected and valued diverse global community of more than 19,000 people representing 70 different countries and cultures. We are young, explorers and pioneers with a passion for making human connections with each other and across the world.

Your career is an exploration of your potential. Embark on your career journey where you explore your talents and skills, and see each accomplishment as a beginning for your next experience.

Are you ready to join?


View all jobs