Controller

Make your Move!

We are proud to give our team members ownership over the direction and speed in which they grow – and we are so glad you are interested in continuing to grow with us internally with this opportunity.

Controlling Support, BCD M&E Global & EMEA

Full time, Italy (Milan), Netherlands (remote), India (remote)

As a Controlling Support member you will support the EMEA Controlling department of M&E, which is responsible for EMEA and Global Controlling in running their reports and analyzing data. You offer broad support to the controlling team where you are responsible for a diversity of management reports. Next to this, you support all other BCD Meetings & Events departments with management information and company economic calculations to optimize business and use of assets and prepare and analyze different management reports.

Your Responsibilities

• Leading month end closing process and set up of various forecasts and budgets for several countries.
• Report and analyze results and KPIs via dashboards and management reports.
• Analyzing margins, costs, projects, and profit centers.
• Making calculations for business cases.
• Manage the controlling inbox; assisting colleagues with queries and ad hoc requests.
• Review cost assumptions periodically during forecast and budget periods.

We are looking for you if your profile matches the following --

• Exceptional Excel skills, including mastery of advanced formulas, pivot tables, Power Query, and data visualization techniques.
• Advanced proficiency in SAP FiCo, with 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.
• Demonstration of strong interpersonal skills with the ability to communicate with internal and external stakeholders.
• Experience working with Microsoft Office, in particular Planner, Outlook, and PowerPoint.
• Numerically strong with high standards for quality and accuracy.
• Experience working to tight deadlines.
• Educated to degree level or equivalent (preferably in a numerical or statistical discipline).
• Responds positively to changing requirements of own role.
• Is self-sufficient and takes ownership.
• Meets deadlines and focuses on key tasks and deliverables.
• Seeks opportunities for gaining knowledge or experience.
• Collaborates with others to achieve mutual goals.
• Shares relevant information with other teams.
• Work independently in the absence of supervision.
• Knowledge of VENA solutions is a plus.
• Do note: This opening is for a Junior Controller role.

About The Department

Our Controlling department designs, optimizes, and implements the management control structure and sets up and analyzes a diversity of reports for EMEA and the Global region. Together with the finance department, they are in charge of month-end-closing processes for EMEA and establishing the results.

Apply to know more!