Commercial Controller

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

**Commercial Controller (Remote)**
- Full-time, Bangalore, India_

As a Commercial Controller you will collect, compose, analyze and report data concerning month end closing / rolling forecast and budget processes. Including managing all relevant ledger accounts to manage client finances. You prepare periodic client settlements and will enable the Commerce department to control and manage the client performance. You will be in charge of maintaining client master data as an important area of focus.

**As a **Commercial Controller, you will**
- Contribute to month end closing, forecast and budget process
- Work independently on month end closing / variances reporting for our EMEA countries
- Prepare forecasts in close alignment with commercial teams
- Prepare and execute client (management fee) settlements
- Calculate and manage accruals on a monthly base
- Management of balance sheet (reconciliation and clearing)
- Compose and provide client analysis at the request of management
- Provide the supplied and analyzed information with good advice, for both internal as external clients
- Maintain financial and non-financial client master data
- Responsible for feemodel request procedure and client data management in invoice system

**About you**
- Working promptly and regularly
- Taking direction and work well with others
- Working under stress and meeting deadlines
- University's degree or similar, ideally with the main focus on Controlling/Accounting
- At least 5 years work experience as a controller, preferably in the travel industry
- Knowledge of SAP/ SAP-BW / SAP 4 HANA / Bex analyzer and relevant controlling instruments
- Proficiency with SQL or VBA would be beneficial
- Broad financial acumen with understanding and insight of finance processes
- Strong numeric and analytical skills and capable of analyzing processes
- Excellent written and verbal communications skills in English
- Excellent communication
- and social skills and a high level of accuracy
- Professional knowledge of Microsoft Office products
- Advanced level Excel knowledge
- Independent, goal
- and results-oriented work style
- Commitment
- Excellent team, communication and motivational skills
- Work independently in the absence of supervision
- Project a favorable image of BCD Travel when interfacing with the outside community

**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-TL1- LI-LOCS Bangalore IN

LI-Remote

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