Financial Controller, Emea

BCD Travel

India
On-site
Monthly reporting for emea region
Financial planning, budgeting, forecasting
Variance analysis and reporting
Support financial performance across the EMEA region through sharp monthly reporting, budgeting, and rolling forecasts

Job Summary

  • Support financial performance across the EMEA region through sharp monthly reporting, budgeting, and rolling forecasts.
  • Analyze variances, turn insights into action, support audits, and contribute to ad‑hoc projects that keep the business moving forward.
  • Join a virtual, dynamic and flexible work environment that fosters a good work-life balance with flexible working hours and remote opportunities.

Matching Summary

Support financial performance across the EMEA region through sharp monthly reporting, budgeting, and rolling forecasts.

Skills & Requirements

Must-have

  • Monthly reporting for EMEA region
  • Financial planning, budgeting, forecasting
  • Variance analysis and reporting
  • Advanced Microsoft Excel proficiency
  • Strong numeric and analytical skills

Nice-to-have

  • Drive actions based on insights
  • Contribute to temporary projects
  • Knowledge of French
  • Power BI knowledge
  • AI skills

Key Requirements

  • Degree in Economics or Finance
  • Hands-on finance or accounting experience
  • Familiarity with accounting and financial reporting
  • English fluency required

Work Rights

Not specified

Tailored Resume

Cover Letter