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
Requirements:
  • 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)
  • Teamwork oriented