Controller Client Profitability Analysis

hace 2 semanas


Barcelona, Barcelona, España BCD Travel Corporate A tiempo completo

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Controller Client Profitability Analysis

  • Full time, Barcelona, SPAIN_


As Controller Client Profitability Analysis you will create and analyze the CPA (Client Profitability Analysis) of clients in the EMEA market.

Based on the financial analysis you can conclude whether the client's profitability needs to be improved.

As a Controller Client Profitability Analysis, you will

  • Prepare periodic CPA reports
  • Contact with Finance, Operations, and Commerce department
- make and upload CPA reports for Management, Commerce, and individual business requests

  • Maintain financial and nonfinancial client master data
  • Be responsible for the fee model request procedure and client data management in the invoice system
  • Be involved in certain billing processes
  • Support your manager with preparing and performing client audits to improve client profitability
  • Participate in projects with a focus on client profitability improvement

About you

  • At least 3 years of work experience as a controller, preferably in the travel industry
  • University's degree or similar, ideally with a main focus on Controlling/Accounting
  • Understanding of and insight into finance processes
  • Strong numeric and analytical skills and capable of analyzing processes
  • Excellent written and verbal communications skills in English and Spanish
  • Excellent communication and social skills and a high level of accuracy
  • Professional knowledge of Microsoft Office products
  • Advanced level Excel knowledge
  • Independent, goal
- and results-oriented work style

  • Commitment
  • Excellent team skills
  • Work independently in the absence of supervision

About us

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 BCD Travel.

Your life at BCD
Working at BCD means connecting, collaborating and celebrating.

You'll be part of a virtual, 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 Life at BCD.

***
You'll be offered

  • Flexible working hours
  • 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
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