Cost Controller - Elbe, Deutschland - Carnival Maritime GmbH

Carnival Maritime GmbH

Geprüftes Unternehmen

Elbe, Deutschland

vor 3 Wochen

Geschrieben von:

Lena Wagner

beBee Recruiter

Beschreibung

Cost Controller (f/m/d):

Your Responsibilities:

This function comes with strong and deep responsibilities that go from the month-end and year-end closing to the finance and data analysis until the planning and forecasting activities.

Some of the key responsibilities are:

Yearly and monthly closing, with a focus on accrual analysis and variance analysis. Reporting to other departments is also needed.
Key performance indicators development and control
Annual plan preparation and monthly revisit and update
Using benchmarking and analytics to support and challenge the business departments, so the company can improve budget management, processes, and systems ultimately, helping grant full business control.
Supporting the Head of the department on adhoc analysis, projects, reporting and analysis

Your Profile:

We are seeking a Cost Controller professional to be part of our Financial Planning & Analysis department and to be responsible for some of the fundamental cost lines within the Group.

Join a thrilling industry and be part of a stimulating group of experts.

We are looking for a professional with training in finance, management, accounting, or any other relevant related field and having some controlling experience.

Ideally, between 4 to 7 years of working in this area. Knowledge or experience within the maritime industry is a plus, but not mandatory.

You need to be comfortable with MS Office tools (MS Excel is fundamental) but it would be also desirable If you already have knowledge or experience in Oracle/Hyperion and QlikView and/or Power BI.

Nevertheless, it's not mandatory. What is actually required is a strong orientation to detail and a very high level of organizational skills.

Being comfortable with English is essential (English is our working language), any other additional language is a plus.

Do you feel already connected with this position? Check out the main activities.

We offer:

30 days of holidays per year
Flexible working hours & the possibility to work from home for up to three days per week, providing a healthy worklife balance and increased convenience.
The flexibility of working remotely for up to 10 days a year across Europe
The opportunity to work with international experts from more than 40 nationalities in a dynamic and vibrant team, fostering a working environment that promotes Speaking Up, Respecting and Protecting, Improving, Communicating, Listening, Learning, and Empowerment.
Cruises at exclusive discounted prices for all employees, and additionally their family & friends (as from 6 months seniority)
Exclusive employee benefits and access to corporate perks and offers
Employers' contribution to ProfiTicket for local transport
Diverse learning and development possibilities, enabling you to expand your knowledge and skills in our organization
Participation in the company pension scheme (starting in your thirdyear seniority)
Free use of the pool bicycles for leisurely strolls during your lunch break or weekends.
A modern headquarters located in the heart of the HafenCity, an innovative urban district that embraces its proximity to the Elbe River