Junior Controller

6 days ago

Mumbai Maharashtra, India BCD Full time

**Start your journey with BCD: Grow, connect, collaborate and celebrate with our global team**

**Junior Controller**
- Full time, Mumbai, India_

As a Global Junior Controller, your main focus is to provide the necessary analysis and data in order to advice managers and executives regarding economic developments using revenue and cost analysis. You offer broad support to the Global Controlling team and Senior Vice President Controlling & Accounting to manage a diversity of management reports. You also support all other departments with management information and company economic calculations to optimize business and use of assets and prepare and analyze different management reports.

**As a Junior Controller, you will**
- Prepare weekly/monthly & quarterly reports towards Management & Board
- Provide necessary financial input on ongoing RFP’s
- Analyze monthly results (Analyzing margins, costs, revenues and KPIs)
- Provide monthly analysis of rolling forecast
- Monitor and analyze regional and global functional budgets

**About you**
- Degree in Economics (Bachelor and/or Master) or similar experience, ideally with the main focus on Controlling/Accounting
- Prior experience in a similar role
- Advanced Excel skills
- Good written and verbal communications skills in English
- You have strong numeric and analytical skills and are capable of analyzing processes

**About us**
We’re a market leader in travel management: We help people and companies travel smart and achieve more, and our clients include some of the world’s best-known and most innovative business and consumer brands. We operate in more than 100 countries, and the majority of our 10,000+ people work virtually (because a 10-second commute usually makes awesome sense). We’re committed to sustainability and to driving success for our customers, our business and ourselves. Learn more about BCD Travel.

**Your life at BCD**

Working at BCD means connecting, collaborating and celebrating. You’ll be part of a virtual, dynamic and flexible work environment that fosters a good work-life balance so you can focus on what makes you happy. But don’t just take our word for it Hear why people join BCD and more about the great perks of Life at BCD.

**You’ll be offered**
- Flexible working hours and work-from-home or remote opportunities
- Opportunities to grow your skillset and career
- Generous vacation days so you can rest and recharge
- A compensation package that feels fair to you, including mental, physical, and financial wellbeing tools
- Travel industry professional perks and discounts
- An inclusive work environment where diversity is celebrated

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.

LI-LR1

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