**Make your Move!** We are proud to give our team members ownership over the direction and speed in which they grow - and we are so glad you are interested in continuing to grow with us internally with this opportunity. **Controlling Support, BCD M&E; Global & EMEA** As a Controlling Support member you will support the EMEA Controlling department of M&E;, which is responsible for EMEA and Global Controlling in running their reports and analyzing data. You offer broad support to the controlling team where you are responsible for a diversity of management reports. Next to this you support all other BCD Meetings & Events departments with management information and company economic calculations to optimize business and use of assets and prepare and analyze different management reports. **Your responsibilities** - Leading month end closing process and set up of various forecasts and budget for several countries - Report and analyze on results and KPIs via dashboards and management report - Analyzing margins, costs, projects and profit centers - Making calculations for business cases - Manage the controlling inbox; assisting colleagues with queries and ad hoc requests - Review cost assumptions periodically during forecast and budget periods **We are looking for you if your profile matches the following -** - Exceptional Excel skills, including mastery of advanced formulas, pivot tables, Power Query, and data visualization techniques. - Advanced proficiency in SAP FiCo, with expertise in setting up variants, layouts for data analysis. - Good written and verbal communication skills in English - Experience working in B2B competitive market - Demonstration of strong interpersonal skills with the ability to communicate with internal and external stakeholders. - Experience working with Microsoft Office, in particular Planner, Outlook and Power Point - Numerically strong with high standards for quality and accuracy - Experience working to tight deadlines - Educated to degree level or equivalent (preferably in a numerical or statistical discipline) - Responds positively to changing requirements of own role - Is self-sufficient and takes ownership - Meets deadlines and focuses on key tasks and deliverables - Seeks opportunities for gaining knowledge or experience - Collaborates with others to achieve mutual goals - Shares relevant information with other teams - Work independently in the absence of supervision - Knowledge of VENA solutions are a plus - Do note: This opening is for a Junior Controller role **About the department** Our Controlling department designs optimizes and implements the management control structure and sets up and analyzes a diversity of reports for EMEA and the Global region. Together with the finance department, they are in charge of month-end-closing processes for EMEA and establishing the results.