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Client Controller, EMEA
BCD Travel
posted 3mon ago
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Flexible timing
Key skills for the job
Job Description
IN, Bangalore, Office (SSC), India, APAC
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 sameWe 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
- Universitys 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
Ready to join the journeyApply 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
Apply now
Employment Type: Full Time, Permanent
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Flexible timing
Monday to Friday
No travel
Day Shift
BCD Travel Benefits
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