Controlling Support

1 week ago

IN Bangalore Office SSC India APAC BCD Travel Full time ₹ 6,00,000 - ₹ 12,00,000 per year

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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