Analyst Controlling (m/f/d) – 21701

Administration & Management

Workspace

Finance & Controlling

Working time

Full-time

Online since

02.11.2022

Apply with one click

AIDA is one of the most innovative and successful cruise companies in the world. Specialists and managers have first-class career opportunities with us.

We are looking for you at the earliest possible date, at our company headquarters in Rostock.

  • Support in the planning and forecasting of the Guest Commerce or Guest Services division
  • Contribute to the development and maintenance of the division-specific reports and statistics, e.g. on revenue and cost development
  • Creating target/actual analyses in the reporting process incl. commenting (month-end closing, forecast)
  • Supporting the department in analyses of the profitability of measures and projects

  • Business administration degree with a focus on controlling/accounting as well as initial work experience, ideally in a tourism or hospitality environment
  • Ideally application knowledge with business intelligence tools, data warehouse environments and planning systems
  • Good English skills and confident in MS Office, especially Excel
  • Analytical skills, independent and reliable way of working and strong communication skills
Workspace

Finance & Controlling

Working time

Full-time

Online since

02.11.2022

Apply with one click
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