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.
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?

We are looking forward to receiving your application!

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Carnival Corporation & plc

Jobs:

Costs Controller (f/m/d)

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