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Commercial Controller
- Full-time, Bangalore, India_
As a Commercial Controller, you will collect, compose, analyze, and report data concerning month end closing / rolling forecast and budget processes.This includes managing all relevant ledger accounts to manage client finances. You prepare periodic client settlements and will enable the Commerce department to control and manage the client performance. You will be in charge of maintaining client master data as an important area of focus.
As a Commercial Controller, you will
- Contribute to month end closing, forecast, and budget process
- Work independently on month end closing / variances reporting for our EMEA countries
- Prepare forecasts in close alignment with commercial teams
- Prepare and execute client (management fee) settlements
- Calculate and manage accruals on a monthly base
- Compose and provide client analysis at the request of management
About you
- Extensive work experience as a controller,
preferably in the travel industry
- Knowledge of SAP/ SAP-BW / SAP 4 HANA / Bex analyzer and relevant controlling instruments
- Broad financial acumen with understanding and insight of finance processes
- Strong numeric and analytical skills and capable of analyzing processes
- Excellent written and verbal communications skills in English
- Qualified knowledge of Microsoft Office products and advanced level Excel knowledge
About us
We’re a market leader in travel management: We help people and companies travel smart and achieve more, and our clients include some of the world’s best-known and most innovative business and consumer brands. We operate in more than 100 countries, and the majority of our 10,000+ people work virtually (because a 10-second commute usually makes awesome sense). We’re committed to sustainability and to driving success for our customers, our business and ourselves. Learn more about BCD Travel
📌 Client Controller, Emea (Bengaluru)
🏢 BCD
📍 Bengaluru