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- Assist in regional consolidation for monthly closing, budget, and forecast, ensuring clear insights for Management and providing actionable analysis to key stakeholders
- Review variance analysis and create waterfall bridges to identify performance gaps and opportunities
- Build dashboard and interactive reports for Management
- Review regular balance sheet governance, audit, and other business compliance (e.g. IATA Financial review) across the APAC region
- Investigate operational processes within the local country to understand the financial impact brought to the business
- Review and enforce intercompany balance variances to ensure group eliminations are met
- Bachelor's Degree in Finance/Accounting or equivalent experience
- Extensive finance experience in Reporting and controlling
- Strong technical skills in advanced Excel and BI tools, with expertise in data analysis, visualization, and reporting
- Experience with SAP ERP system
- Ability to prepare and work with reports
- Ability to build and maintain collaborative relationships
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 .Your life at BCDWorking at BCD means connecting, collaborating and celebrating. You'll be part of a dynamic and flexible work environment that fosters a good work-life balance so you can focus on what makes you happy. But don't just take our word for it! Hear why people join BCD and more about the great perks of .You'll be offered
- 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
- Assist in regional consolidation for monthly closing, budget, and forecast, ensuring clear insights for Management and providing actionable analysis to key stakeholders
- Review variance analysis and create waterfall bridges to identify performance gaps and opportunities
- Build dashboard and interactive reports for Management
- Review regular balance sheet governance, audit, and other business compliance (e.g. IATA Financial review) across the APAC region
- Investigate operational processes within the local country to understand the financial impact brought to the business
- Review and enforce intercompany balance variances to ensure group eliminations are met
- Bachelor's Degree in Finance/Accounting or equivalent experience
- Extensive finance experience in Reporting and controlling
- Strong technical skills in advanced Excel and BI tools, with expertise in data analysis, visualization, and reporting
- Experience with SAP ERP system
- Ability to prepare and work with reports
- Ability to build and maintain collaborative relationships
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 .Your life at BCDWorking at BCD means connecting, collaborating and celebrating. You'll be part of a dynamic and flexible work environment that fosters a good work-life balance so you can focus on what makes you happy. But don't just take our word for it! Hear why people join BCD and more about the great perks of .You'll be offered
- 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