Analyst Controlling (m/f/d) – 21701
Administration & Management
Arbeitsbereich
Finance & Controlling
Arbeitszeit
Full-time
Online seit
02.11.2022
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
Arbeitsbereich
Finance & Controlling
Arbeitszeit
Full-time
Online seit
02.11.2022