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Job Description
Financial Controller (Hybrid)
Full time, Bangalore, India
In this role, youll support financial performance across the EMEA region through sharp monthly reporting, budgeting, and rolling forecasts. Youll analyze variances, turn insights into action, support audits, and contribute to ad‑hoc projects that keep the business moving forward.
As a Financial Controller you will
- Prepare monthly reporting for EMEA region
- Prepare financial planning, budgeting, and monthly rolling forecast
- Perform variance analysis and deliver clear reporting
- Drive actions based on insights from your analysis
- Contribute to temporary projects
- Support internal and external financial audits
- Degree in Economics or Finance (University/College) or similar experience
- Hands-on experience in finance or accounting roles, preferably with a focus on controlling, financial analysis, or related areas
- Familiarity with accounting and financial reporting, budgeting, and forecasting processes
- Number crushing mindset
- Strong numeric and analytical skills and capable of analyzing processes
- Dedicated and eager to learn
- Excellent written and verbal English communication skills
- Experience from a multinational company, with exposure to international finance processes, reporting standards, and cross‑border collaboration.
- Advanced proficiency in Microsoft Excel, including the ability to create complex financial models, use advanced functions, and analyze large datasets
- Proficiency in financial software and tools, such as ERP systems (SAP, VENA) as a plus
- Experience in using financial modeling and analysis tools
- Ability to create various types of charts and graphs to visually represent data.
- Power BI knowledge and AI skills as a plus
At BCD Travel, we work with highly motivated and passionate people. We value open communication, collaboration, and a flexible work-life balance. We offer unique, often global, experiences that empower you to develop and grow within the organization. Sustainability and helping others is also high on our list. We make a difference through charitable activities in our communities across the globe.
About Us
BCD Travel helps companies travel smart and achieve more. We drive program adoption, cost savings and talent retention through digital experiences that simplify business travel. Our 15,000+ dedicated team members service clients in 170+ countries as we shape a sustainable future for business travel. BCDs leading meetings and events management and global consultancy services complete our comprehensive suite of solutions for all aspects of corporate travel. In 2024, BCD achieved US$22.9 billion in sales. For more information, visit www.bcdtravel.com.
Get to know us by reading our blog and checking out our social media:
- https://www.bcdtravel.com/blog/
Looking to get Placed? Try our Placement Guarantee Plan
- https://www.linkedin.com/company/bcd-travel/
- https://www.instagram.com/bcdtravel/
- https://www.facebook.com/bcdtravel/
- Flexible working hours and work-from-home or remote opportunities
- Opportunities to grow your skillset and career
- Generous vacation days so you can rest and recharge
- A compensation package that feels fair to you, including mental, physical, and financial wellbeing tools
- Travel industry professional perks and discounts
- An inclusive work environment where diversity is celebrated
Were dedicated to building a diverse, inclusive and authentic workplace. If youre excited about a role, but your experience doesnt align perfectly, we still encourage you to apply.
We are committed to providing reasonable and necessary accommodations to ensure all employees can perform their roles effectively. For accommodation requests or further information, contact our Talent Acquisition department at [HIDDEN TEXT].
Skills
AccountingBudgetingSalesErp SystemsErpFinancial ControllerFinanceIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
BCD Travel is a global leader in corporate travel management, providing innovative solutions and personalized services to businesses worldwide. With a focus on enhancing travel experiences and optimizing travel programs, BCD Travel empowers organizations to achieve their goals efficiently and cost-effectively. Through BCD Travel Careers, individuals can explore diverse opportunities in travel management, technology, sales, and client services. Joining BCD Travel means becoming part of a dynamic and collaborative team dedicated to delivering exceptional service and driving innovation in the travel industry. Embark on a rewarding journey with BCD Travel Careers and contribute to shaping the future of corporate travel worldwide.
Important dates & deadlines?
Application Deadline
16 Jun 26, 02:27 PM IST
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