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Hotel Controlling Analyst

Min Experience

4 years

Location

Genoa

JobType

full-time

About the job

Info This job is sourced from a job board

About the role

You will be responsible for ensuring accurate financial reporting and effective cost management, working closely with the finance and Sea-Land Experience Operations teams. Demonstrate your passion You will chart the course of our strategy by reviewing and analyzing the financial performance of Sea-Land Experience Operations. You enjoy identifying new opportunities and uncovering blind spots. Through data and analytics, you'll prepare and present financial reports and budget plans according to company needs and guidelines to management, highlighting key findings and recommendations. Similarly, you will be responsible for evaluating cost control measures and cost efficiency, identifying areas for improvement, and supporting the decision-making processes. Get things right Thanks to the knowledge you will gain about our business, you'll prepare business cases to support the company and develop cases related to CAR/Capex projects, ensuring a clear CAR process in the system and enhancing business operations. You will have the opportunity to engage with several colleagues, particularly with the finance and Sea-Land Experience Operations teams, to ensure accurate financial reporting and effective cost management.

About the company

Welcome to our global community! We take pride in our diverse community of over 20,000 professionals from 70 different countries and cultures. At Costa, we believe in open communication, positivity, and support. We foster an environment built on trust and transparency, where everyone's voice is heard.

Skills

data analysis
financial reporting
cost management
data analytics
excel
power bi