Financial Controller (Remote)

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.

As a Financial Controller, you will:

• Monthly reporting being responsible for one country in EMEA
• Variance analysis and reporting
• Taking actions resulting from findings from your variance analysis
• Financial planning, budget, and monthly rolling forecast
• Support the business daily
• Take part in different functional workgroups and projects
• Work on temporary projects like aligning the financial reporting between countries
• Support in financial audits

About you:

• 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
• Advanced Excel skills
• Good command of written and spoken English
• Ability to work under pressure with tight deadlines
• 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.

You’ll be offered:

• 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