3.0 - 7.0 years

0 Lacs

karnataka

On-site

As a Controlling Support member at BCD M&E Global & EMEA, your role involves supporting the EMEA Controlling department by running reports and analyzing data. You will play a key role in providing management information and economic calculations to optimize business operations and prepare various management reports. **Key Responsibilities:** - Leading the month-end closing process and setting up forecasts and budgets for multiple countries - Reporting and analyzing results and KPIs through dashboards and management reports - Analyzing margins, costs, projects, and profit centers - Making calculations for business cases - Managing the controlling inbox and assisting colleagues with queries and ad hoc requests - Reviewing cost assumptions periodically during forecast and budget periods **Qualifications Required:** - Proficiency in advanced Excel skills, including advanced formulas, pivot tables, Power Query, and data visualization techniques - Advanced proficiency in SAP FiCo, including expertise in setting up variants and layouts for data analysis - Good written and verbal communication skills in English - Experience working in a B2B competitive market - Experience with Microsoft Office, especially Planner, Outlook, and PowerPoint - Knowledge of VENA solutions is a plus **Additional Company Details:** The Controlling department at BCD M&E designs, optimizes, and implements the management control structure for EMEA and the Global region. They are responsible for month-end closing processes for EMEA and analyzing the results in collaboration with the finance department. If you are ready to contribute to creating best-in-class corporate travel programs and meet the qualifications mentioned above, we encourage you to apply for this exciting opportunity at BCD M&E Global & EMEA. Get ready to join the journey towards building a diverse, inclusive, and authentic workplace.,

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