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Finance Supervisor
BCD TravelSupervisor Finance preparing accurate financial reporting and budgets focusing on client needs at BCD Travel. Collaborating with internal clients to support financial management processes.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Prepare timely and accurate financial reporting for a particular group of clients
- Focus on creating client budgets and forecasts
- Identify, analyze, and understand the potential financial impact from various business issues, opportunities, and decisions
- Build a bottoms up annual budget with input from internal clients
- Build monthly forecasts with input from internal clients
- Support the finance management team during the monthly forecast and annual budget processes
- Manage monthly/on-going billing and reporting to external
- Assist the finance management team in an effort to maximize the efficiency and accuracy of billing to increase ebitda and cash flow
- Run reporting enhancements implemented in client billing and reporting process
Requirements
What you’ll need- Bachelor's degree in accounting / finance or equivalent experience
- Prior experience in accounting / finance
- Proficiency with ERP, word processing, and spreadsheets
- Expertise in PeopleSoft, ADS / Global MAX
- Certified Public Accounting certification is preferred, but not required
Benefits
Comp & perks- 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
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingbudgetingforecastingfinancial analysisbilling managementreporting enhancementsefficiency maximizationcash flow managementEBITDA analysis
Soft Skills
analytical skillscommunicationteam collaborationattention to detailorganizational skills
Certifications
Certified Public Accountant