Asia Pacific Senior Financial Analyst

3 weeks ago

Gurgaon, Haryana, India Boston Consulting Group Full time

Locations: Gurgaon | Malaysia

Who We Are

The Boston Consulting Group (BCG) is a global management consulting firm and the world's leading advisor on business strategy. We partner with clients from the private, public, and not-for-profit sectors in all regions to identify their highest-value opportunities, address their most critical challenges, and transform their enterprises. Our customized approach combines deep insight into the dynamics of companies and markets with close collaboration at all levels of the client organization. This ensures that our clients achieve sustainable competitive advantage, build more capable organizations, and secure lasting results. Founded in 1963, BCG is a private company with offices in more than 90 cities in 50 countries.

What You'll Do

This position is an integral part of the Asia-Pacific (AP) Regional Finance Team and works very closely with our regional Specialty Business Units (SBUs), particularly TDA and Platinion business and leadership. The role primarily provides business partnering support to Platinion in the areas of commercial, analysis, decision support, planning, closing review and reporting. It could evolve into further SBU financial support over time.

This position is built around teamwork and meeting customer needs which provides the opportunity to work with senior stakeholders in the AP region. The role teams with the local Finance teams, other regional and cross-functional teams, and the global Finance community. The individual must be a team player and capable of working flexibly, virtually and across different cultures.

JOB RESPONSIBILITIES:

Platinion business finance support

  • Developing and presenting insightful financial analysis for Platinion and regional leadership to support business decisions; both recurring weekly / monthly reporting as well as ad-hoc analysis and reporting as required
  • Providing in-depth commercial support to Platinion involved cases, such as, but not limited to evaluating pricing of projects, and its implications on Platinion financials, along with project end-to-end management and keeping track of estimated project position to avoid surprises on any overruns/premium adjustment etc
  • Supporting the plan and estimate processes for the Platinion business covering financial modelling, capacity planning, revenue projections, reporting and functional cost estimates as well as the preparation of related presentations
  • Monitoring and analysing performance against plan and pro-actively highlighting issues and opportunities for improvements (including but not restricted to revenue, capacity, billability, staffing- and pricing trends)
  • Responsible for the monthly and annual closing of Platinion AP books in coordination with Global Accounting & Control and local offices.

Functional Practice Finance Support

  • Supporting the Planning, analysis and reporting on broader functional areas for the TDA Practice Area in AP
  • Supporting the coordination and alignment of Platinion reporting units across BCG with other regions, the global team and TDA Practice Area

AP Regional Finance support

  • Acting as back-up to the other AP Regional Finance team members as required
  • Supporting the broader global finance function in its transformation efforts including roll-out of new systems, policies, processes, and initiatives.
  • Providing support to & sharing best practices with local Finance teams as required
  • Building networks with other regional finance teams, liaising with Global services, Global finance and other Regional Functions as required

What You'll Bring

  • Bachelor's / Master's degree in Accounting or Finance

Work experience:

  • Internal: Significant experience in BCG Finance preferred, with deep knowledge of BCG accounting, planning, commercial and systems
  • External: of around 5-10 years in handling the Finance planning & analysis, commercial & stakeholder management. Experience in service industry and more specifically consulting firms preferred
  • Advanced computer literacy:
    • Strong knowledge of Oracle Financial Systems, HFM, FIM and BCG's BIR tool preferred. SAP experience helpful
    • At minimum, strong Excel skills required. Affinity with more advanced analytics tools like Tableau & Power BI is a preference
    • Strong knowledge of PowerPoint slide writing with familiarity with Thinkcell preferred
  • Strong business sense, working knowledge of BCG commercial process & working knowledge of US GAAP accounting standards
  • Good analytical skills with an attention to detail and an ability to look at data in different ways while also being able to see the bigger picture
  • Excellent interpersonal and communication skills and ability to operate effectively in a virtual team and a global environment through establishing positive and productive working relationships (self-motivated, responsive, service oriented)
  • Proven ability to plan work effectively and prioritize work, even in stressful situations

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.
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