Senior Analyst Job in Boston Consulting Group
Job Summary
1. 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.
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.
Should be working towards helping collection team in minimizing Days Sales Outstanding (DSO)
2. 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.
3. 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 various internal finance stakeholders such as Financial Planning team etc in providing preparation, tracking discounts / investments on cases & and assisting team members in preparation of monthly management reporting.
4. Initiatives
Should be able to Help Team leader and Manager Commercial Finance in managing and rolling out our various initiatives such as SAP Implementation in 2024.
Also be automation initiatives and work with team to improve project reporting accuracy and building process efficiency.
Any Grad/Post Graduate with 3 - 4 years of relevant experience or CA with 2 - 3 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 and Oracle or SAP financial systems.
Knowledge in VBA, Alteryx or Tableau will be added advantage.
Should have experience of working in an MNC environment, especially in the core areas of work described above.
Strong communication skills both written and verbal are important.
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
Members of our finance team are responsible for preserving the intellectual capital, assets, and integrity of BCG. We make a decisive impact on the firm s direction, performance, and risk-management models. Finance jobs include accounting and reporting, planning and analysis, tax and treasury, financial systems, payroll, and executive compensation.
Qualification : Any Grad/Post Graduate with 3 - 4 years of relevant experience or CA with 2 - 3 years of relevant experience.
WHAT YOU'LL DO
1. 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.
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.
Should be working towards helping collection team in minimizing Days Sales Outstanding (DSO)
2. 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.
3. 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 various internal finance stakeholders such as Financial Planning team etc in providing preparation, tracking discounts / investments on cases & and assisting team members in preparation of monthly management reporting.
4. Initiatives
Should be able to Help Team leader and Manager Commercial Finance in managing and rolling out our various initiatives such as SAP Implementation in 2024.
Also be automation initiatives and work with team to improve project reporting accuracy and building process efficiency.
YOU'RE GOOD AT
Any Grad/Post Graduate with 3 - 4 years of relevant experience or CA with 2 - 3 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 and Oracle or SAP financial systems.
Knowledge in VBA, Alteryx or Tableau will be added advantage.
YOU BRING (EXPERIENCE & QUALIFICATIONS)
Should have experience of working in an MNC environment, especially in the core areas of work described above.
Strong communication skills both written and verbal are important.
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
YOU'LL WORK WITH
Members of our finance team are responsible for preserving the intellectual capital, assets, and integrity of BCG. We make a decisive impact on the firm s direction, performance, and risk-management models. Finance jobs include accounting and reporting, planning and analysis, tax and treasury, financial systems, payroll, and executive compensation.
Qualification : Any Grad/Post Graduate with 3 - 4 years of relevant experience or CA with 2 - 3 years of relevant experience.
Experience Required :
3 to 4 Years
Vacancy :
2 - 4 Hires
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