Do You thrive in a fast-paced environment where precision and timing are key? We’re seeking a **Business Finance Operating Costs Junior Analyst** to join our dynamic **Finance Department** at Costa’s Headquarter in **Genoa**. **What makes you unique**
- Bachelor's or master's degree in finance, accounting, or a related field.
- Strong analytical skills and attention to detail.
- Proficiency in financial analysis tools and reporting.
- Fluent in English.
- Energetic, proactive, and committed approach.
- Ability to manage deadlines and multiple priorities. **Live your ambition. Lead with impact** You'll play a crucial role in our **Finance** department, ensuring the accuracy and completeness of our financial data and contributing to our annual budgets and forecasts. Here's what you'll be doing:
**Budget Preparation** You'll support the annual budget process, ensuring accurate and timely forecasts for operating costs. **Monthly Analysis** Perform in-depth analysis of actual vs. forecast data, identifying variances and providing insights for management. **Reporting & Dashboards** Prepare comprehensive reports, dashboards, and presentations to keep management informed and engaged.



**Cost Allocations** Ensure all cost allocations are accurate and complete. **What we offer** **Your Journey with Us** At Costa, we make your onboarding experience smooth and welcoming, with flexible lavoro da remoto options that help you balance life and work. **Benefits That Matter** **Growth & Engagement** We invest in your development through tailored learning programs, volunteering opportunities, and wellbeing initiatives. Our loyalty program and community events make Costa not just a workplace but a place to belong. **Your employment** Maternity leave replacement contract, full-time, hybrid **Who We are** Our diverse community connects individuals globally, fostering cultural collaboration. We strive to bring happiness and create unforgettable experiences for our guests. Costa, part of Carnival Corporation & plc, is the leading Italian cruise line, sailing the world's seas for over 75 years. We offer unique experiences both on board and ashore. United by passion, we drive success and ambition. Whether on board or shoreside, we infuse energy, creativity, and adventure into everything we do. Onboard with us and unlock your potential! Costa #LI-Hybrid

📌 Business Finance Operating Costs Junior Analyst (Genova)
🏢 Carnival Cruise Line
📍 Genova