Tempo pieno remote in Milan, Italy
with 1day/week in office and additional days as per the business request

We are looking for a Financial Controller/Junior controller (depending on experience) to integrate the financial controlling department. You will take care of month-end closings, full year outlooks, forecast and budgeting tasks. In this role, you will get to know our business from a financial viewing angle, and support the senior finance manager with valuable information, to steer the company in the right direction.

Shape What's Next With BCD

Financial Controller (Hybrid)

Full time remote in Milan, Italy
with 1day/week in office and additional days as per the business request

We are looking for a Financial Controller/Junior controller (depending on experience) to integrate the financial controlling department. You will take care of month-end closings, full year outlooks, forecast and budgeting tasks. In this role, you will get to know our business from a financial viewing angle, and support the senior finance manager with valuable information,



to steer the company in the right direction.

What You'll Do
- Monthly analytical closing process for one country in EMEA
- Preparation of various data and analytics business controlling reports
- Financial planning, budget, and monthly rolling forecast
- Support the business daily
- Analyze financial data to identify trends, variances, and opportunities of costs savings and efficiency improvements
- Take part in different functional workgroups and projects
- Work on temporary projects like aligning the financial reporting between countries
- Support in financial audits

What You'll Bring
- Degree in Economics or Finance (University/College) or equivalent experience
- Prior experience as a financial or business controller
- Ability to complete tasks assigned independently and to inform and advice your manager with regards to controlling activities
- Relevant work experience and knowledge of SAP FI&CO;/ SAP BPC/ SAP-BW

📌 Financial Controller, EMEA (Milano)
🏢 BCD Travel
📍 Milano