Budget Planning

1 settimana fa

Napoli, Campania, Italia MSC Cruises A tempo pieno

The Digital Technology Budget Planning & Cost Controlling Project Manager is in charge of effectively plan and control the budget allocated to the Department, collaborating with all team members across all streams (both running costs and new initiatives\/projects).

He\/she identifies and reports timely any discrepancies of actual costs vs. budget approved and oversees preparing the regular figures \/ KPIs reporting.

He\/she is also responsible to handle all the operational accounting, contractual \/ legal and financing tasks, working in close collaboration with all company's stakeholders.


  • Master \/ Bachelor's Degree in Business Administration, ideally with specialization in accounting & finance Fluent in English mandatory;
  • Relevant experience at least 5 years in a similar role, ideally within an IT \/ Digital \/ Technology environment;
  • High level of accuracy and attention to details;
  • Selfstarter, with ability to work in a fastpaced environment, with flexibility, proactivity and curiosity;
  • Team player and excellent communicator;
  • Strong organizational and time management skills;
  • Actively supports the overall annual budget process of the Digital Technology Department including figures estimations consolidation and presentation preparation, working in close collaboration with all stakeholders;
- manages the monthly forecast process to monitor progress status actual vs. budget as well as to identify any discrepancies versus targets set or issues \/ risks;
- provides timely detailed analysis of variances by also constantly challenging the Digital Technology Department stakeholders to obtain the information needed;
- manages the quarterly forecast process according to company's process, incl. formal sharing of required information and data to relevant internal stakeholders (Finance, Controlling, Administration, Procurement, etc.);
- supports the negotiation with suppliers both existing and new ones;
- reviews contracts and offers from suppliers ensuring the required contractual \/ legal and financial information is reported, working in close collaboration with all Digital Technology Department stakeholders;
- facilitates the Purchase Orders process issuance both for running costs and new initiatives\/projects, including any extra-budget requests;
- builds, maintains and evolves a reporting toolkit (incl. KPIs) to ensure the key information is timely accessible and to ensure effective cost control;
- prepares analysis to facilitate decision making to ensure financial and cost targets are met;
- prepares executive information with key data to be shared with Top Management on a regular basisVISA REQUIREMENTS (if any)

  • Right to work in ItalyPart of the MSC Group, MSC Cruises is the market leader in the Mediterranean, South Africa and South America, and sails yearround in the Mediterranean and the Caribbean. Its seasonal itineraries cover northern Europe, the Atlantic Ocean, South America, southern Africa, and the Persian/Arabian Gulf. MSC Cruises was born in the Mediterranean, and draws inspiration from this heritage to create a unique experience for holidaymakers worldwide. As a result of a euro 6.5 billions investment programme launched in 2003, MSC Cruises' fleet comprises 13 stateoftheart cruise ships belonging to four different classes: Lirica, Musica, Fantasia and Meraviglia. The fleet's average age is 7 years, the youngest in the industry. In 2014, MSC Cruises launched a euro 9 billion, 10 year investment plan to support the second phase of its growth through the order of up to 11 next generation mega cruise ships. As a result, MSC Cruises' fleet will double by 2026, while the passenger capacity will triple to reach five million passengers per year. MSC Cruises is the first cruise company to develop an investment plan of this length and magnitude. MSC Cruises feels a deep responsibility for the environments in which it operates, and was the first company ever to earn the Bureau Veritas "7 Golden Pearls" for superior management and environmental stewardship. In 2009, MSC Cruises began an enduring partnership with UNICEF to support various programmes assisting children worldwide.

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