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) and Netherlands (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 budget for several countries
* Report and analyze on results and KPIs via dashboards and management report
* 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, layouts for data analysis.
* Good written and verbal communication skills in English
* Experience working in 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 Power Point
* 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 are 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.
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