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!
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