In this role, you’ll support financial performance across the EMEA region through sharp monthly reporting, budgeting, and rolling forecasts
Job Summary
In this role, you’ll support financial performance across the EMEA region through sharp monthly reporting, budgeting, and rolling forecasts.
At BCD Travel, we work with highly motivated and passionate people and offer flexible working hours and work-from-home or remote opportunities.
We are dedicated to building a diverse, inclusive and authentic workplace and provide reasonable accommodations to ensure all employees can perform their roles effectively.
Matching Summary
In this role, you’ll support financial performance across the EMEA region through sharp monthly reporting, budgeting, and rolling forecasts.
Skills & Requirements
Must-have
monthly financial reporting
budgeting and rolling forecasts
variance analysis and reporting
financial audits support
advanced Microsoft Excel skills
experience with ERP systems
Nice-to-have
Power BI knowledge
AI skills
cross-border collaboration experience
strong numeric and analytical skills
flexible work-life balance
multinational company experience
Key Requirements
Degree in Economics or Finance or similar experience
hands-on finance or accounting experience
experience in controlling or financial analysis
proficiency in financial software such as SAP or VENA
excellent written and verbal English communication skills