Controller

Do you want to contribute to creating best-in-class corporate travel programs? Then we are looking for you!

Controlling Support, BCD M&E Global & EMEA

Full time, India

As a Controlling Support member you will support the EMEA Controlling department of M&E, which is responsible for EMEA and Global Controlling in running their reports and analyzing data. You offer broad support to the controlling team where you are responsible for a diversity of management reports. Next to this you support all other BCD Meetings & Events departments with management information and company economic calculations to optimize business and use of assets and prepare and analyze different management reports.

Your Responsibilities

• Leading month end closing process and set up of various forecasts and budget for several countries
• Report and analyze on results and KPIs via dashboards and management report
• Analyzing margins, costs, projects and profit centers
• Making calculations for business cases
• Manage the controlling inbox; assisting colleagues with queries and ad hoc requests
• Review cost assumptions periodically during forecast and budget periods
  
  

We are looking for you if your profile matches the following --

• Knowledge on advance Excel skills, including mastery of advanced formulas, pivot tables, Power Query, and data visualization techniques.
• Advanced proficiency in SAP FiCo, with expertise in setting up variants, layouts for data analysis.
• Good written and verbal communication skills in English
• Experience working in B2B competitive market
• Experience working with Microsoft Office, in particular Planner, Outlook and Power Point
• Knowledge of VENA solutions are a plus
  
  

About The Department

Our Controlling department designs optimizes and implements the management control structure and sets up and analyzes a diversity of reports for EMEA and the Global region. Together with the finance department, they are in charge of month-end-closing processes for EMEA and establishing the results.

Interested?

Ready to join the journey? Apply now!

We’re dedicated to building a diverse, inclusive and authentic workplace. If you’re excited about a role, but your experience doesn’t align perfectly, we still encourage you to apply

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