Job Description
Start your journey with BCD: Grow, connect, collaborate and celebrate with our global team
Financial Controller (Remote)
Full time, Germany
We are looking for a Financial Controller responsible for month-end closings, full year outlooks, and budgeting tasks. In this role, you will get to know our business from a financial viewing angle, and support the management team with valuable information, to steer the company in the right direction.
As a Financial Controller, you will
1. Monthly reporting being responsible for one country in EMEA
2. Variance analysis and reporting
3. Taking actions resulting out of findings from your variance analysis
4. Financial planning, budget, and monthly rolling forecast
5. Support the business daily
6. Take part in different functional workgroups and projects
7. Working on temporary projects like aligning the financial reporting between countries
8. Support in financial audits
About you
9. Degree in Economics or Finance (University/College) or similar
10. Prior experience as a financial or business controller
11. Relevant work experience and knowledge of SAP FI&CO/ SAP BPC/ SAP-BW is a benefit
12. Strong numeric and analytical skills and capable of analyzing processes
13. Excel skills should be advanced
14. Good command of written and spoken English
15. Ability to work under pressure with tight deadlines
16. A team player
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.
Your life at BCD
Working at BCD meansconnecting, collaboratingandcelebrating. You’ll be part of a virtual, dynamic and flexible workenvironmentthat fosters a goodwork-lifebalance so youcan focus on what makes you happy. Butdon’t just takeourword for it! Hearwhy people join BCD and more about the great perks of.
You’ll be offered
17. Flexible working hours and work-from-home or remote opportunities
18. Opportunities to grow your skillset and career
19. Generous vacation days so you can rest and recharge
20. A compensation package that feels fair to you, including mental, physical, and financial wellbeing tools
21. Travel industry professional perks and discounts
22. An inclusive work environment where diversity is celebrated