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Financial Controller (Remote)
Job summary
A leading travel management firm is looking for a Financial Controller to manage month-end closings, budgeting, and variance analysis. This role offers flexible working hours and remote opportunities. Ideal candidates should have a degree in Economics or Finance and prior experience as a financial controller, alongside strong analytical skills and advanced Excel proficiency.
Benefits
Qualifications
- Prior experience as a financial or business controller.
- Relevant work experience and knowledge of financial planning.
- Understanding of variance analysis and reporting.
Responsibilities
- Responsible for month-end closings for one country in EMEA.
- Conduct variance analysis and reporting.
- Support the business daily and participate in functional workgroups.
Skills
Education
Tools
Start your journey with BCD : Grow, connect, collaborate and celebrate with our global team
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.
- Monthly reporting being responsible for one country in EMEA
- Variance analysis and reporting
- Taking actions resulting out of findings from your variance analysis
- Financial planning, budget, and monthly rolling forecast
- Support the business daily
- Take part in different functional workgroups and projects
- Working on temporary projects like aligning the financial reporting between countries
- Support in financial audits
- Degree in Economics or Finance (University / College) or similar
- Prior experience as a financial or business controller
- Relevant work experience and knowledge of SAP FI&CO / SAP BPC / SAP-BW is a benefit
- Strong numeric and analytical skills and capable of analyzing processes
- Excel skills should be advanced
- Good command of written and spoken English
- Ability to work under pressure with tight deadlines
- A team player
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.
Workingat BCDmeansconnecting,collaboratingandcelebrating.You’llbe partofavirtual,dynamicand flexibleworkenvironmentthatfosters agoodwork-lifebalancesoyoucanfocus onwhatmakesyouhappy.Butdon’tjusttakeourwordfor it!Hearwhy people join BCD and more about the great perks of.
- Flexible working hours and work-from-home or remote opportunities
- Opportunities to grow your skillset and career
- Generous vacation days so you can rest and recharge
- A compensation package that feels fair to you, including mental, physical, and financial wellbeing tools
- Travel industry professional perks and discounts
- An inclusive work environment where diversity is celebrated
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.