Cost Controller
vor 2 Wochen
**Cost Controller (f/m/d)**:
**Your Responsibilities**:
The function comes with strong and deep responsibilities that go from the month-end and year-end closing to the finance and data analysis until the planning and forecasting activities.
Some of the key responsibilities are:
- Yearly and monthly closing, with a focus on accrual analysis and variance analysis. Reporting to other departments is also needed.
- Key performance indicators development and control
- Annual plan preparation and monthly revisit and update
- Using benchmarking and analytics to support and challenge the business departments, so the company can improve budget management, processes, and systems - ultimately, helping grant full business control.
- Supporting the Head of the department on ad-hoc analysis, projects, reporting and analysis
**Your Profile**:
We are seeking a Cost Controller professional to be part of our Financial Planning & Analysis department and to be responsible for some of the fundamental cost lines within the Group. Join a thrilling industry and be part of a stimulating group of experts.
We are looking for a professional with training in finance, management, accounting, or any other relevant related field and having some controlling experience. Ideally, between 4 to 7 years of working in this area. Knowledge or experience within the maritime industry is a plus, but not mandatory.
You need to be comfortable with MS Office tools (MS Excel is fundamental) but it would be also desirable If you already have knowledge or experience in Oracle/Hyperion and QlikView and/or Power BI. Nevertheless, it’s not mandatory. What is actually required is a strong orientation to detail and a very high level of organizational skills.
Being comfortable with English is essential (English is our working language), any other additional language is a plus.
Do you feel already connected with this position? Check out the main activities.
**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
-
(Junior) Controller: Headquarter Fixed Costs
vor 1 Woche
Hamburg, Deutschland Nordex SE Vollzeit**ABOUT THE NORDEX GROUP**: The manufacture of wind energy plants in the on-shore segment has been our core competence and passion for around 35 years. With more than 46 GW installed capacity worldwide, our turbines supply sustainable energy to more than 80% of the global energy market and we are one of the largest companies in the wind industry. National...
-
Cost Controller
Vor 3 Tagen
Hamburg, Hamburg, Deutschland ZIM Vollzeit 45.000 € - 65.000 € pro JahrKey ResponsibilitiesManage SAP-MM tasks for the region's agencies, including maintaining master data, preparing and analyzing reports, maintaining price conditions, and ensuring smooth operations.Prepare and analyze the monthly SOX control reports.Serve as the main liaison between agencies and the head office, leading interactions on related matters.Provide...
-
Cost Controller
vor 2 Wochen
Hamburg, Deutschland Carnival Maritime GmbH VollzeitOur 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...
-
Cost Controller
vor 1 Woche
Hamburg, Deutschland Carnival Maritime GmbH VollzeitThe unit bundles marine operation competencies and best practices providing the highest safety, health, environmental and compliance standards for cruising. 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...
-
Cost Controller
vor 1 Tag
Hamburg, Deutschland Carnival Maritime GmbH VollzeitThe unit bundles marine operation competencies and best practices providing the highest safety, health, environmental and compliance standards for cruising. 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...
-
Costs Controller
vor 2 Wochen
Hamburg, Deutschland Carnival Corporation and plc VollzeitIntroductionCarnival Maritime: Where maritime excellence thrives!We are a proud member of Carnival Corporation, responsible for the maritime operations of AIDA Cruises and Costa Crociere.Founded in 2015, Carnival Maritime is dedicated to enhancing communication between ship and shore. We are committed to strengthening collaboration and cross-functional...
-
(Senior) Controller
vor 1 Woche
Hamburg, Deutschland Tchibo GmbH Vollzeit**Wir bleiben anders. Du auch?** Tchibo ist deshalb so erfolgreich, weil wir Veränderung nachhaltig gestalten. Wir vereinen Tradition und Innovation: Mit Kreativität, Leidenschaft und Kompetenz überraschen wir unsere Kunden mit immer anderen Produktwelten und bleiben gleichzeitig unserer Kaffeetradition treu. Unterstütze uns dabei, mit Mut und Verstand...
-
Cost Controller
vor 1 Woche
Hamburg, Deutschland Ramboll Vollzeit**Job Description**: **Inviting Bright Minds** Do you want to push the boundaries of your profession and develop your excellence in an open, collaborative and empowering culture? We work to create a sustainable future and our inspiring projects and innovative solutions aim to set the standard among our peers. You will join a global company that has been...
-
Cost Controller
vor 2 Wochen
Hamburg, Deutschland Poolia Deutschland GmbH Vollzeit**Controller Industrie (m/w/d)**: - Referenznummer 51265 Sie sind auf der Suche nach einer neuen **beruflichen Herausforderung?** Zu** Ihren Fähigkeiten** gehört eine **analytische Denkweise** und ein **kommunikatives Auftreten?** Zudem sind sie motiviert, eigene Projekte zu übernehmen? **Dann freuen wir uns auf Ihre Bewerbung!** Für unseren Kunden,...
-
Cost Controller
Vor 3 Tagen
Hamburg, Deutschland Poolia>>WorkSmart Vollzeit**Controller (m/w/d)**: - Referenznummer 52592 Sie sind auf der Suche nach einer neuen **beruflichen Herausforderung?** Zu** Ihren Fähigkeiten** gehört eine **analytische Denkweise** und ein **kommunikatives Auftreten?** Zudem sind sie motiviert, eigene Projekte zu übernehmen? **Dann freuen wir uns auf Ihre Bewerbung!** Für unseren Kunden, ein...
