08 ott - Italia
BCD Travel
Shape What’s Next With BCD
Financial Controller (Hybrid)
Tempo pieno remote in Milan, Italy
(with 1day/week in office and additional days as per the business request)
We are looking for a Financial Controller/Junior controller (depending on experience) to integrate the financial controlling department. You will take care of month-end closings, full year outlooks, forecast and budgeting tasks. In this role, you will get to know our business from a financial viewing angle, and support the senior finance manager with valuable information, to steer the company in the right direction.
What You’ll Do
- Monthly analytical closing process for one country in EMEA
- Preparation of various data and analytics business controlling reports
- Financial planning, budget, and monthly rolling forecast
- Support the business daily
- Analyze financial data to identify trends, variances, and opportunities of costs savings and efficiency improvements
- Take part in different functional workgroups and projects
- Work on temporary projects like aligning the financial reporting between countries
- Support in financial audits
What You’ll Bring
- Degree in Economics or Finance (University/College) or equivalent experience
- Prior experience as a financial or business controller
- Ability to complete tasks assigned independently and to inform and advice your manager with regards to controlling activities
- Relevant work experience and knowledge of SAP FI&CO;/ SAP BPC/ SAP-BW or AS/400 is a strong benefit
- Strong numeric and analytical skills and capable of analyzing processes
- Excel skills should be advanced
- Good command of written and spoken English and Italian
- Ability to work under pressure with tight deadlines
- Be a team player
- Accuracy with strong attention to detail
- Proactive mindset
- BI systems knowledge (big database analyses)
Why you’ll love working here
Join a global industry leader where curiosity drives innovation, growth is continuous, and every voice matters. At BCD, y
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