Financial Controller, EMEA

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Financial Controller, EMEA

Full time, Permanent, Spain or Poland

In this role, you’ll support financial performance across the EMEA region through sharp monthly reporting, budgeting, and rolling forecasts. You’ll 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
• Lead 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 

About you 

• Degree in Economics or Finance (University/College) or similar
• 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
• Good command of written and spoken English
• 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
  
  

What we offer you

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. BCD’s 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/
• https://www.linkedin.com/company/bcd-travel/
• https://www.instagram.com/bcdtravel/
• https://www.facebook.com/bcdtravel/

You’ll be offered

• 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

Ready to join the journey? Apply now!

We’re dedicated to building a diverse, inclusive and authentic workplace. If you’re excited about a role, but your experience doesn’t 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 careers@bcdtravel.com.

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