Cost Controller

Vor 7 Tagen

Hamburg, Deutschland Carnival Maritime GmbH Vollzeit

The 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 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 the two Costa Group brands, Costa Crociere and AIDA Cruises, 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

  • Cost Controller

    vor 2 Wochen

    Hamburg, Deutschland Carnival Maritime GmbH Vollzeit

    The 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...

  • Project Cost Controller

    vor 45 Minuten

    Greater Hamburg Area, Deutschland Fichtner Vollzeit

    Über unsFICHTNER begleitet seit 1922 als eines der führenden unabhängigen Ingenieur- und Beratungsunternehmen spannende Projekte in den Bereichen Energie, Umwelt, erneuerbare Energien, Wasserwirtschaft sowie Consulting und IT. In der Fichtner-Gruppe erwartet Sie eine einzigartige Kombination aus langfristig orientiertem Familienunternehmen gepaart mit...

  • Plant Controller

    Vor 7 Tagen

    Hamburg, Deutschland Vibracoustic Vollzeit

    Vibracoustic is part of the Freudenberg Group. The company ensures a smooth and quiet ride experience in every vehicle. We are driven by our purpose of adding comfort to mobility and providing the perfect solution for the NVH challenges of our automotive customers. As a leading supplier, Vibracoustic is the right place for open-minded, ambitious team-players...

  • Cost Controller

    vor 2 Wochen

    Hamburg, Deutschland Carnival Maritime Vollzeit

    **Introduction** Carnival Maritime is the marine service unit for the Costa Group, a pioneer and leader in Europe’s cruise industry. The 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...

  • Controller Operations

    vor 1 Woche

    Hamburg, Deutschland expertum GmbH Vollzeit

    Controller Operations (m/w/d) Luftfahrt **HIER WERDEN SIE ARBEITEN**: Unser Kunde ist ein internationaler Hochtechnologiekonzern in der Luft - und Raumfahrt. Das Unternehmen betreibt Forschungs - und Entwicklungsprogramme, um seine Umweltziele zu erreichen. Für den Standort Hamburg suchen wir Sie als** Controlle**r Operations (m/w/d)**ab sofort in...

  • Controller Operations

    vor 4 Wochen

    Hamburg, Deutschland expertum GmbH Vollzeit

    Controller Operations (m/w/d) LuftfahrtHIER WERDEN SIE ARBEITEN:Unser Kunde ist ein internationaler Hochtechnologiekonzern in der Luft- und Raumfahrt. Das Unternehmen betreibt Forschungs- und Entwicklungsprogramme, um seine Umweltziele zu erreichen. Für den Standort Hamburg suchen wir Sie als Controller Operations (m/w/d) ab sofort in Vollzeit.DIES SIND...

  • Business Controller

    vor 58 Minuten

    Hamburg, Hamburg, Deutschland ABOUT YOU Vollzeit

    Unlock financial potential through data. OurMarketing Controlling Teamacts as the financial compass for the Marketing department, dedicated to maximizing business value. Our core mission is clear: ensure budget efficiency, deliver accurate performance forecasts, and provide actionable insights that optimize every marketing investment.As aBusiness Controller...

  • Marketing Controller

    vor 50 Minuten

    Hamburg, Hamburg, Deutschland ABOUT YOU SE & Co. KG Vollzeit

    Job Description Unlock financial potential through data. Our Marketing Controlling Team acts as the financial compass for the Marketing department, dedicated to maximizing business value. Our core mission is clear: ensure budget efficiency, deliver accurate performance forecasts, and provide actionable insights that optimize every marketing investment.As a...

  • Controller (M/w/d)

    Vor 7 Tagen

    Hamburg, Deutschland Hamburg Vollzeit

    Wir bei Holcim Deutschland haben das Thema Nachhaltigkeit fest in unserer Strategie verankert. Als Teil des weltweit führenden Baustoffkonzerns Holcim Ltd. nehmen wir unsere Verantwortung wahr und suchen den Dialog mit unseren Kunden, Partnern und der Öffentlichkeit. Unser Ziel ist es, als verantwortungsbewusster Arbeitgeber sowie Produzent und Anbieter...

  • (Senior) HR Controller

    vor 2 Wochen

    Hamburg, Deutschland RWE Offshore Wind Vollzeit

    **(Senior) HR Controller (d/f/m)**: - **Location(s)**: - Hamburg, HH, DE, 20354 - Essen, NW, DE, 45141 **RWE Offshore Wind GmbH **To start as soon as possible, **full time / part time **, **permanent** **Your role** As (Senior) HR Controller (d/f/m) you will be part of the Management Support Functions & HR Controlling team in the fast growing Offshore...