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