Senior Financial Controller
vor 4 Wochen
Job Overview
Embark on a rewarding career with BCD: Collaborate, innovate, and thrive within our global community
Position: Financial Controller (Remote)
Employment Type: Full-time, Germany
We are seeking a Financial Controller to oversee month-end financial closings, annual forecasts, and budgeting processes. In this pivotal role, you will gain insights into our operations from a financial perspective and provide essential information to the management team, guiding the organization towards strategic objectives.
Key Responsibilities
- Manage monthly financial reporting for a designated country within the EMEA region
- Conduct variance analysis and prepare comprehensive reports
- Implement actions based on findings from variance assessments
- Engage in financial planning, budgeting, and rolling forecasts on a monthly basis
- Provide daily support to business operations
- Participate in various functional teams and projects
- Collaborate on temporary initiatives, such as harmonizing financial reporting across regions
- Assist in financial audits and compliance checks
Candidate Profile
- Degree in Finance, Economics, or a related field
- Previous experience in a financial or business controlling role
- Familiarity with SAP FI&CO, SAP BPC, or SAP-BW is advantageous
- Strong numerical and analytical capabilities, with a knack for process analysis
- Advanced proficiency in Excel
- Excellent command of written and spoken English
- Ability to thrive under pressure and meet tight deadlines
- Team-oriented mindset
About BCD
We are a leading force in travel management, dedicated to helping individuals and organizations travel efficiently and achieve their goals. Our clientele includes some of the most renowned and innovative brands in the business and consumer sectors. Operating in over 100 countries, the majority of our 10,000+ workforce operates virtually, as we believe that a brief commute often leads to greater productivity. Our commitment to sustainability and success drives our mission to support our clients, our business, and our people.
Life at BCD
At BCD, you will experience a culture of connection, collaboration, and celebration. You will be part of a dynamic and flexible work environment that promotes a healthy work-life balance, allowing you to focus on what truly matters to you.
Benefits Offered
- Flexible working hours and remote work options
- Opportunities for professional development and career advancement
- Generous vacation policies to ensure you can recharge
- A competitive compensation package that prioritizes your mental, physical, and financial well-being
- Exclusive travel industry perks and discounts
- An inclusive workplace that celebrates diversity
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