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Global Financial Process Strategist

1 week ago

Gurgaon, Haryana, India Boston Consulting Group Full time
About Boston Consulting Group

Boston Consulting Group (BCG) is a pioneering strategy consulting firm that has been driving business transformation for over 50 years. Our team of experts is dedicated to helping clients create lasting impact and achieve their goals.

We offer multiple career paths for talented individuals to make a real difference in the world. As part of our Global Services team, you will be part of a diverse group of experts who provide critical support to various business areas, including Finance, Legal, HR, Marketing, and IT.

The Role

This exciting opportunity is part of our Global Accounting and Control (GAC) team, reporting directly to the Global Accounting Director and the Global Finance Executive Director & Corporate Controller. The GAC team is responsible for consolidating and reporting BCG's financial information on a monthly, quarterly, and annual basis. Additionally, we establish and communicate accounting policies and procedures globally.

As an Intercompany Accounting Manager, you will play a key role in driving innovation and process improvements within the department. Your primary responsibilities will include calculating and reporting internal cost allocations, managing the month-end close process, reviewing global reconciliations, resolving intercompany balances, executing intercompany transactions, and ensuring accuracy and compliance with management and statutory requirements.

Key Responsibilities

- Lead the month-end close process through global reconciliations and data integration, ensuring accuracy and efficiency across all entities and various functional and reporting currencies
- Collaborate with global business units, affiliate offices, and global and regional teams to align on intercompany policies and resolve discrepancies
- Standardize data management processes to create replicable, well-documented procedures for intercompany reconciliations between systems
- Identify opportunities to automate and optimize intercompany processes using data integration and transformation tools like Power BI, Tableau Prep, or Alteryx
- Conduct thorough plan vs. actual Global Allocation reviews, engaging with functional owners to address discrepancies, and design and implement a dynamic allocations dashboard
- Develop and maintain advanced proficiency in accounting systems such as SAP, HFM, and other reporting tools for effective data extraction to analyze and resolve intercompany variances contributing to more informed business decisions
- Create, document, and implement internal accounting policies and procedures
- Participate in the annual audit process, including coordination with external auditors to provide audit supporting documentation

Your Qualifications

To succeed in this role, you will need:
- A minimum of 8-10 years related finance experience
- Bachelor's degree in finance/accounting/economics and/or an MBA preferred
- Excellent communication skills – both oral and written, with the ability to adjust to multiple audiences and the confidence to present to and influence senior management
- A passion for working in a collaborative team environment
- Critical thinking and problem-solving skills, proven ability to work through complex problems independently and collaboratively to deliver thoughtful, concrete solutions
- Motivation and self-drive to tackle challenges and proactively find new ways to provide value to senior leadership
- Advanced Excel skills and experience with other analytical and automation tools (such as Power BI, Microsoft Fabric, Tableau, Alteryx, etc.)
- Experience with SAP S/4Hana, SAP Group Reporting, and SAP Profitability and Performance Management is a plus

About You

You will be part of a dynamic team within the GAC Intercompany team. Our team members come from diverse professional and cultural backgrounds. You will collaborate closely with team members in Delhi and Boston within GAC, as well as work with local accounting/finance teams across the world and teams within other functions in Global Finance, including Tax, Treasury, Financial Systems, Global Field Operations, and Financial Planning & Analysis.