Business Controller Benelux - BCD Travel

BCD Travel
The expert in travel for a growing global work force, BCD Travel is the world’s third largest corporate travel management company. The integrated and global technology infrastructure provides intelligent analysis of travel data, allowing corporations to set foundations for efficiency and return on travel investment. The consistent service delivery provides travellers with a broad range of resources to help them stay satisfied, productive and focused on their business objectives. BCD Travel is a privately held company of BCD Holdings N.V., the Netherlands. BCD Travel combines service leadership with flexible technology, intelligent data analysis and strategic solutions to provide travel management advantages to customers of all sizes, all around the globe. BCD Travel is a global organisation employing over 13,000 professionals in more than 90 countries and over 1,500 locations

Job summary
The Control Department is responsible for the setting-up and analysis of a diversity of reports for BCD Travel. Together with the Finance department, they are in charge of the end-of-month processes and establishing the results. Another important task is budgeting and forecasting. The department is responsible for the entire reporting process. The Control Department participates in international and functional workgroups. As a staff department, they support and advise all other BCD Travel departments with management information and to make company economic calculations.
In your role of Business Controller Benelux, you are a key communicator for the department management and this for all company-economic related questions. You report to the Head of Controlling Benelux.

Essential duties and responsibilities
• Preparation and analysis of different management reports
• Offering broad support to the Head of Controlling Benelux to manage a diversity of
management reports
• Supporting in the month end closing process
• Supporting in set up of various budgets and forecasts
• Analysing margins, costs, projects and profit centres
• Bringing ideas to improve processes and procedures
• Making calculations for business cases
• Advicing the Head of Controlling Benelux and department management.

Qualifications
• Bachelor degree
• Minimum 2 to 3 years of relevant work experience
• Numeric and analytical skills
• Good knowledge of English and French
• MS-office knowledge is required
• Knowledge and experience of SAP is a plus

Transferable skills (competencies)
• Ability to work under pressure, self-motivated and a team player
• Professional manner and appearance
• Assertive
• Service oriented
• Communicative
• Service minded
• Pro active
• Willingness to travel: approximately 10-15% of time to mainly Belgium and The Netherlands

Information
If you have any questions regarding this position please contact Inge Jansen at inge.jansen@bcdtravel.nl