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 J-18808-Ljbffr