Job Description

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