Start your journey with BCD: Grow, connect, collaborate and celebrate with our general team.Junior 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.ResponsibilitiesPrepare monthly reporting for EMEA regionLead financial planning, budgeting, and monthly rolling forecastPerform variance analysis and deliver clear reportingDrive actions based on insights from your analysisContribute to temporary projectsSupport internal and external financial auditsQualificationsDegree in Economics or Finance (University/College) or similarHands-on experience in finance or accounting roles, preferably with a focus on controlling, financial analysis, or related areasFamiliarity with accounting and financial reporting, budgeting, and forecasting processesNumber crushing mindsetStrong numeric and analytical skills and capable of analyzing processesDedicated and eager to learnGood command of written and spoken EnglishAdvanced proficiency in Microsoft Excel, including the ability to create complex financial models, use advanced functions, and analyze large datasetsProficiency in financial software and tools, such as ERP systems (SAP, VENA) as a plusExperience in using financial modeling and analysis toolsAbility to create various types of charts and graphs to visually represent data.Power BI knowledge and AI skills as a plusWhat We Offer YouAt 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 c