BCG X Finance Operations Analyst
1 month ago
- Manage accounting of revenue and costs and ensure governance in financial processes
- Own, manage and maintain project, vendor and product database in financial systems
- Work closely with the accounting team to ensure accurate financial reporting and compliance with accounting standards and regulations
- Timesheet corrections and transfers (X Delivery)
- Weekly analysis of vendor timesheets and asset fees and booking of revenue across multiple offices
- Owning and responding as first line of control for BCG X Finance Operations mailbox
- Supporting on review of vendor contracts, asset fee contracts and ensuring that we have right revenue and cost in the books
- Support on week close and month close related accounting activities
- Supporting accounting team on transition of financial operations of BCG X from Oracle to SAP
- Ensure that revenue and costs of the business are recorded in line with applicable accounting standards and booked in timely and accurate manner
- Capture any revenue or cost leakages and bring consistency and predictability in financial operations
- Ensure that BCG X is able to recover full value of the efforts, which business teams are making thru the year, via following right accounting approach and processes
- Partner with business to simply the processes and workstreams and still keeping transparency in the accounting
YOU'RE GOOD AT
Strong analytical and presentation skills
Advanced technical skills with proficiency in desktop applications, power point/advanced excel, financial systems.
Solid business partner with the ability to dialogue, communicate at all levels
Strong communication skills both written and oral
Trustworthy, able to be deal with confidential information.
Systems experience preferred: Hyperion, Oracle, Business Objects, SAP and other comparable systems.
Adaptable to change management and open to multi-tasking in a complex working environment.
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YOU BRING (EXPERIENCE & QUALIFICATIONS)
- Basic finance and accounting knowledge
- Chartered Accountant or equivalent/ MBA (Finance)
- 3+ years of experience in accounting including US GAAP
YOU'LL WORK WITH
- X Finance peers and leadership
- Local core finance teams
- Financial systems teams
- X worldwide (on timesheets, closing activities)
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