Cost Controller

vor 2 Wochen

Hamburg, Deutschland Carnival Maritime GmbH Vollzeit

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.

**Cost Controller (f/m/d)**:
**Your Responsibilities**:

- Responsible for fundamental cost lines within the group
- Yearly and monthly closing, with a focus on accrual analysis and variance analysis
- Key performance indicators development and control
- Annual plan preparation and monthly revisit and update
- Use benchmarking and analytics to support and challenge the business departments to improve budget management, processes and systems
- Support the Head of the department on ad-hoc analysis, projects, reporting and analysis

**Your Profile**:

- Bachelor’s degree in Technical Business Administration, Science Engineering or similar field.
- Professional training with focus in finance, management, accounting and /or any other relevant area.
- Ideally having 4 to 7 years of experience within Planning and Controlling Department. Previous experience in accounting or controlling in the shipping industry is preferable
- Very good English language skills (English is our company language.)
- Detail oriented and high organizational skills are required
- Deep knowledge of MS Office, reporting systems and planning tools like Oracle & Hyperion as well as QlikView and or Power BI

**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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