BCG—India Senior Analyst Finance - Project Reporting

Job description

Description: Who We Are Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building competitive advantage, and driving bottom-line impact. To succeed, organizations must blend digital and human capabilities. Our diverse, global teams bring deep industry and functional expertise and a range of perspectives to spark change. BCG delivers solutions through leading-edge management consulting along with technology and design, corporate and digital ventures—and business purpose. We work in a uniquely collaborative model across the firm and throughout all levels of the client organization, generating results that allow our clients to thrive. What You'll Do Project Controllership: - Track actual cost on the case in line with approved budgets and ensure zero overruns and no staffing leakages on the cases. Should be able to get indulged immediately with case leadership and staffing and manage the critical issues proactively & independently. - Completely in control of tracking approved budget of the case and discount accruals on his / her project and ensure correct absorptions are getting accounts all throughout the project tenure so that no last min surprises and adverse impact on revenue. - Maintain case hygiene by ensuring timely code closure within 1 month of team roll-off and all WIP is cleaned up. Invoicing & WIP Management: - Should be able to understand & track billing terms mentioned in the contract. Ensure timely raising an invoice on the cases he / she manages. - Should be able to track closely billing linked to achievements of deliverables on the cases and maintain strong follow up with case leadership and keep a tab on progress on deliverables. - Closely tracking unbilled WIP & the exposure on the case and proactively be on top the issue before hand and take correctively measures immediately. - Tracking VBP exposure closely and highlighting the risk to management through VBP review calls. Stakeholder Management - Be an effective business partner for Case leadership by ensuring be on top of each and every detail relating to case commercials and communicate them to case leadership, finance leadership etc proactively. - Be one single touch point for case leadership of any query relating to their case budgets, billing etc - Independently able to coordinate in quick turnaround time with staffing & case teams during staffing discussion and support them in building budget simulations and advise them from available budget perspective. - Supporting the team leader with multiple Adhoc request such as queries related to audits, multiple MIS preparation etc. Initiatives - Should be able to Help Team leader and Manager Commercial Finance in managing and rolling out our various initiatives. - Also be automation initiatives and work with team to improve project reporting accuracy and building process efficiency. What You'll Bring Basic Qualifications - MBA graduate with 5-6 years of relevant experience or CA with 3-5 years of relevant experience. - Must have worked extensively on Windows OS and has very good hands-on experience in MS Excel and MSWord - Prefer to have proficiency in desktop applications such as S4 HANA. - Knowledge in VBA, Alteryx or Tableau will be added advantage. Skills & Attributes - Should have experience of working in an MNC environment, especially in the core areas of work described - Should have the personality and drive to be able to interact across functions and levels to be able to carry out his/her job - Strong communication skills – both written and verbal are - Ability to articulate his/her point across to the other person effectively - Should be strong team player and able to work collaboratively. - Displays tact, patience, and the ability to handle stressful situations. - Demonstrates competence and character that inspires trust. - Well organized, and able to set priorities. - Reliable and cooperative team player; displays consideration and respect for others. - Ability to respect all BCG information as personal and confidential. - Ability to recognize technical limitations and surface issues to appropriate parties - Must be able to perform successfully in a fast-paced, intellectually intense, service-oriented environment and to interpret rules and guidelines flexibly to enhance the business and in keeping with BCG’s values and culture. - It is necessary to have the ability to understand and manage complex reporting relationships and incorporate multiple cultures. Boston Consulting Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity / expression, national origin, disability, protected veteran status, or any other characteristic protected under national, provincial, or local law, where applicable, and those with criminal histories will be considered in a manner consistent with applicable state and local laws. BCG is an E - Verify Employer. Click here for more information on E-Verify. Skills: project reporting, ms excel, budget tracking, ms word, billing management, wip management, stakeholder management, case management, vba, s4 hana, alteryx, tableau, process improvement, automation, mis preparation, audit support, cross-functional collaboration, budget simulation