Client Controller, Emea

7 days ago

Bengaluru Karnataka, India BCD Full time

**Your ideas can drive the future of corporate travel. Join BCD and challenge the status quo**

**Do you want to work in a fast-paced and exciting environment, where no two days are the same? We’re looking for a **Commercial Controller **who enjoys both a buzz and a challenge?**

**Commercial Controller**
- 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.

**A snapshot of this opportunity**
- 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

**How you can set yourself apart**
- Experience
- 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

**Interested?**

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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