Commercial Controller
Barcelona ES
hace 5 días

Job Description

Do you have a degree in controlling or accounting and are you looking for a next step in your finance career within an international company?

For our EMEA pricing desk at BCD Travel we are looking for an analytical and motivated Commercial Controller. Commercial Controller

Fulltime, (home)based in Barcelona

As a Commercial Controller you will collect, compose, analyze and report data concerning the month end closing / rolling forecast as well as costing / pricing calculations.

This information will enable the Commerce department to control and manage client offers and arrange commercial justified agreements.

You will support all BCD Travel countries which is part of the EMEA pricing Desk. You will be assigned to work on the above processes for several EMEA countries.

We’re BCD Travel, one of the world’s leading corporate travel management companies with offices around the globe. We help our clients travel smart and achieve more.

People join our company because we provide a dynamic work environment, where no two days are the same. And our people stay with us because we care about their work-life balance.

But don’t just take our word for it : we've been voted top place to work and recognized by Investors In People, Flexjobs and Forbes.

Your focus :

  • Contribute to month end closing, budget and forecasts process
  • Work independently on month end closing / variances reporting
  • Prepare monthly RFC (rolling forecast) in close alignment with commercial teams
  • Prepare and execute client (management fee) settlements
  • Calculate and manage accruals on a monthly base
  • Management of balance sheet reconciliation & clearing
  • Compose and provide incidental client analysis at the request of management
  • Independently work on customer pricings / price (from a costing perspective) calculations
  • Consulted on controlling assumptions for price calculations on accuracy, completeness
  • Guard the execution of the right procedures and authorizations with respect to client contracting
  • Provide the supplied and analyzed information with good advice, for both internal as external clients
  • Your profile :

  • University's degree or similar, ideally with the focus on Controlling / Accounting
  • At least 3 years 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
  • Excellent communication- and social skills and a high level of accuracy
  • Professional knowledge of Microsoft Office products
  • Advanced level excel knowledge
  • Independent, goal- and results-oriented work style
  • Excellent team, communication and motivational skills
  • Work independently in the absence of supervision
  • Project a favorable image of BCD Travel when interfacing with the outside community
  • Interested?

    Create your profile and upload your resume / cover letter via our website. Feel free to reach out to us with any questions via jobsemea bcdtravel.

    com. Note : send your application via the website only.

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    Area of Interest

    Finance, Control, Accounting

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