Director: Financial Planning
vor 2 Wochen
Our focus is on enhancing and facilitating effective communication and efficient processes between ship and shore. With the aspiration of achieving net carbon-neutral ship operations by 2050, Carnival Maritime has established a new center of excellence with a specific mandate to support the company by defining and executing the decarbonization strategy and its associated multidimensional technological challenges. With its service and innovation, Carnival Maritime enables the vessels of of AIDA Cruises and Costa Crociere to meet the current and future needs of the cruise industry.
**Director: Financial Planning & Analysis (f/m/d)**:
**Your Responsibilities**:
- Ensure the delivery of the financial planning, monthly reporting and forecasting processes in accordance with the company’s requirements.
- Lead a team based in multiple locations, setting its priorities and objectives, developing staff, and monitoring the progress of the department.
- Foster a commercial mindset and drive financial savings across the wider business.
- Develop processes, IT tools and controls to ensure continuous improvement.
- Develop complex and large business cases and to manage multiple projects to completion, coordinate action plans and implement decision strategies.
**Your Profile**:
- CPA or equivalent qualification, or Bachelor’s/ Master’s degree in Business Administration, Analytics, Business Intelligence or similar field.
- At least 7 years of professional experience in a large firm having complex business models in financial planning, controlling, analysis and reporting. Previous experience in the shipping industry is mandatory.
- Deep knowledge in Program-Project-Change Management is required.
- Advanced Leadership skills and ability to influence fellow managers across our business.
- Strong communication and interpersonal skills.
- Very good English language skills (English is our company language.)
**We offer**:
- Getting to know AIDA and COSTA vessels by having access to special offers to join a cruise with family or friends
- 30 days of holidays per year
- Access to Corporate Benefits and Special offers
- The possibility of working remotely
- Flexible working hours
- Participation in the company pension scheme
- ProfiTicket with employers’ contribution
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