At a Glance
- Tasks: Manage budgeting, forecasting, and cost analysis for MSC Cruises' UK operations.
- Company: Join MSC Cruises, a leading global cruise line known for its innovative experiences.
- Benefits: Enjoy a dynamic work environment with opportunities for remote work and professional growth.
- Why this job: Be part of a passionate team making waves in the travel industry while developing your financial skills.
- Qualifications: Must be a qualified accountant with strong analytical and communication skills.
- Other info: Limited European travel required; embrace a diverse and inclusive workplace culture.
The predicted salary is between 48000 - 72000 £ per year.
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Your Purpose
Reporting to the Head of UK Financial Planning and Analysis, the role of UK Cost Controller supports the activities of the expanding Finance Department of MSC Cruise Management.
The role will carry a broad remit across controlling, budgeting/forecasting and business analysis activities of overhead expenses and ship insurance. As part of this key position you will enjoy working independently, collaborating with other members of the Finance Department when needed. You will enjoy building constructive relationships with wider stakeholders across the MSC Cruise Management team in the UK and colleagues in Switzerland, Italy, Malta and elsewhere.
There will also be the opportunity to support with major systems upgrades, including an upcoming new ERP implementation.
Your Impact
- Performs controlling activities focusing on UK overhead expenses (Personnel, Legal, IT, Facilities, Travel and other Overheads), IT and Office Capex and Crew related expenses, working closely with the local teams and MSC Cruises SA Group Controlling team in Geneva.
- Coordinates annual budgeting and quarterly forecasting activities for MSC Cruise Management (UK) Limited for the above costs.
- Provides departmental analysis for reporting purposes and works with UK departmental heads and MSC Cruise Technical Department teams in Italy, to control costs.
- Prepares and analyses business cases for out of budget requests, investments and conducts post investment analysis.
- Supports monthly, quarterly and year end closing processes and manages other periodical reporting requirements as required.
- Monitors and reports costs for a Tug boat operation based on the Group Private Island in the Americas.
- Assists in the preparation of analysis, reports and presentations for UK board meetings, quarterly meetings etc.
- Works closely with the Head of Financial Planning and Analysis with ad hoc requests.
- Covers for annual leave and time off for other FP&A team members, including New Builds and Repair and Maintenance.
- Supports systems changes, particularly the upcoming SAP S4 Hana implementation.
Your Journey so far
- Significant experience with financial planning, analysis and control
- Strong analytic skills
- Excellent communication skills – verbal and written
- Strong financial systems capabilities, ideally SAP and proficient in MS Office (especially Excel and Powerpoint)
- Knowledge of IFRS
- Knowledge of shipping and cruising would be an advantage
- Strong networking skills and ability to build strong relationships with team members and key stakeholders is essential
- Able to operate in a complex, fast moving and dynamic environment and able to adapt to changing circumstances
- Resilient personality, able to meet stretching and shifting deadlines with an eye for detail
Your Essentials
- Fully qualified accountant (CIMA/ACCA) preferred
- The existing right to live and work in the UK is required
- Limited European travel required
Our commitment
We are committed to building a future that values diverse perspectives, embraces the world beyond borders, and fosters an inclusive environment where every individual feels valued, respected and empowered to be their authentic selves. Our commitment extends to taking meaningful, measurable actions that have a long-term positive impact on our guests, our employees and our planet.
Ready to turn your passion into something extraordinary? Join us at MSC Cruises, where new opportunities await. Apply today to be part of a global team that is pushing boundaries and achieving something remarkable. Your journey starts here!
Seniority level
-
Seniority level
Mid-Senior level
Employment type
-
Employment type
Full-time
Job function
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Job function
Accounting/Auditing and Finance
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Industries
Travel Arrangements
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UK Cost Controller employer: MSC Cruises
Contact Detail:
MSC Cruises Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land UK Cost Controller
✨Tip Number 1
Familiarise yourself with MSC Cruises' financial operations and their specific cost control processes. Understanding the nuances of their budgeting and forecasting activities will give you an edge during discussions.
✨Tip Number 2
Network with current or former employees of MSC Cruises, especially those in finance roles. They can provide valuable insights into the company culture and expectations for the UK Cost Controller position.
✨Tip Number 3
Brush up on your SAP skills, particularly if you have experience with SAP S4 Hana. Being able to demonstrate your proficiency in this area could set you apart from other candidates.
✨Tip Number 4
Prepare to discuss how you've successfully managed costs in previous roles. Be ready to share specific examples that highlight your analytical skills and ability to work under pressure.
We think you need these skills to ace UK Cost Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial planning, analysis, and control. Emphasise your qualifications, especially if you are a fully qualified accountant (CIMA/ACCA), and showcase your skills in SAP and MS Office.
Craft a Compelling Cover Letter: Write a cover letter that reflects your passion for the role and the company. Mention specific experiences that demonstrate your ability to manage overhead expenses and your strong analytical skills. Show how you can contribute to the MSC Cruises team.
Highlight Communication Skills: Since excellent communication skills are essential for this role, provide examples in your application of how you've effectively communicated with stakeholders or collaborated with teams in previous positions.
Showcase Adaptability: The job requires operating in a complex and dynamic environment. Include examples in your application that illustrate your resilience and ability to adapt to changing circumstances, particularly in financial contexts.
How to prepare for a job interview at MSC Cruises
✨Know Your Numbers
As a UK Cost Controller, you'll be dealing with financial data daily. Brush up on your financial metrics and be prepared to discuss how you've managed budgets and forecasts in previous roles.
✨Showcase Your Analytical Skills
Highlight your strong analytical skills during the interview. Be ready to provide examples of how you've used data to drive decisions or improve processes in your past experiences.
✨Communicate Clearly
Excellent communication is key in this role. Practice articulating complex financial concepts in simple terms, as you may need to explain these to stakeholders who aren't finance experts.
✨Demonstrate Adaptability
The role requires operating in a dynamic environment. Share examples of how you've successfully adapted to changes or challenges in your previous positions, especially in fast-paced settings.