Internship at Revenue Management – Planning & Forecasting
Here at Costa we have a mantra: we want you the way you are! Costa people are heterogeneous by culture, age, personality – and we love them like that. Each of our internships is a precious opportunity to discover the heart of our Headquarter and business, gaining strong skills in a stimulating environment. We deeply believe in the positive impact that brilliant neo-graduates will give us: that’s why we invest on them with a 6 months period of continuous training.
You’ll learn how multinationals operate in the planning & forecasting process, from strategic financial objectives to operative cruise targets and in the decision making process through period variance analysis and business cases elaboration.
Main activities include proactive support in:
Weekly monitoring reports
Presentations showing ex-post performance results for Top-Management
Financial revenue forecast process
Improvement of forecast estimations month by month
Bachelor and/or Master’s Degree in Economics, Engineering and/or Computer Science with excellent grades
Analysis and Problem solving attitude
Excellent knowledge of English (B2 at least)
Excellent interpersonal and communication skills
Expert in excel (key tool used for analysis through advanced formulas, pivot, macros, etc…) and good experience in power point
Excellent in analytics: ability to select relevant information among high volume of data available, quick in understanding key correlations and in effectively communicate the synthesis
Computer Science: MS-Office – word, excel, power point, Sql, Python (preferred)