OverviewDo 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 UniqueBachelor'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.What You'll DoBudget Preparation: You will 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 OfferYour Journey with Us: At Costa, we make your onboarding experience smooth and welcoming, with flexible smart working options that help you balance life and work.Benefits That Matter: Enjoy daily meal vouchers, exclusive discounts, and access to our Wellbeing@Costa platform for sports, travel, and cultural perks. We also provide free medical insurance and additional welfare benefits for you and your family.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 employmentMaternity leave replacement contract, full-time, hybridWho We AreOur 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.Start your journey with us and explore the website for more details: https://career.costacrociere.it/shoreside/#journeyOnboard with us and unlock your potential!#Costa#J-18808-Ljbffr