Job Description

Introduction

Carnival Maritime:

Where maritime excellence thrives!



We are a proud member of Carnival Corporation, responsible for the maritime operations of AIDA Cruises and Costa Crociere.



Founded in 2015, Carnival Maritime is dedicated to enhancing communication between ship and shore. We are committed to strengthening collaboration and cross-functional coordination with our brands.



Our Hamburg-based team comprises a diverse group of professionals with expertise in Marine and Technical operations, HESS, and Technical Procurement.



Our employees create an open, rich, and vibrant working environment through their varied backgrounds, perspectives, and experiences.



As part of Carnival Corporation, we honour the integrity of every ocean we sail, embedding this commitment in everything we do. Anchored in safety, efficiency, and innovation, we empower our brands to meet the highest standards and deliver unforgettable journeys.



Your Responsibilities



We’re looking for a driven and detail-oriented Costs Controller to join our dynamic financial team. If you thrive in a fast-paced environment and have a passion for numbers, strategy, and cross-functional collaboration—this is your opportunity to make an impact.

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Responsible for monthly and annual financial closings, with particular emphasis on accrual and variance analysis. Prepares and delivers reports to other departments as required. Coordinates with key stakeholders to provide status updates and strategic guidance. Maintains oversight and governance of the business intelligence (BI) reporting tool

Develop and monitor key performance indicators (KPIs) to support strategic decision-making. Design and implement controlling tools to ensure comprehensive oversight of assigned cost areas. Conduct in-depth analysis of financial and technical data to establish subject matter expertise

Lead the preparation, discussion, and development of the annual financial plan. Conduct monthly reviews and updates to ensure alignment with business objectives. Proactively identify and communicate potential issues, execution risks, and emerging trends

Leverage benchmarking and advanced analytics to support and constructively challenge business departments, to enhance planning effectiveness, optimize processes, and improve systems—ultimately enabling comprehensive business control

Provide comprehensive support to the Department Director through ad-hoc analyses, project coordination, reporting, and strategic insights

Performs other duties as assigned



Your Profile



Bachelor’s degree in Finance, Accounting, Economics, Management, or a related field; formal professional training in one of these disciplines is essential

Proven experience in Accounting, Financial Planning & Analysis (FP&A), or Controlling

Strong analytical thinking with the ability to identify root causes and implement data-driven solutions

Demonstrated ability to oversee financial performance through KPI development, cost analysis, and variance reporting

Experience supporting planning cycles, including annual budgeting and monthly forecasting

Skilled in benchmarking, stakeholder coordination, and developing tools to enhance cost transparency and control

Excellent interpersonal and communication skills to engage effectively across departments

Proficiency in Microsoft Office; familiarity with enterprise tools such as Oracle, Hyperion, QlikView, and/or Power BI

High attention to detail and exceptional organizational skills

Prior experience in the maritime industry is considered an asset

Strong command of English, as it is the official language of our company



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 work-life 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 third-year 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



Interested?

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We are looking forward to receiving your application!