BCG X Finance Operations Analyst

Job Description:

Responsibilities

• 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

Qualifications & Experience

• 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.
• Basic finance and accounting knowledge
• Chartered Accountant or equivalent/ MBA (Finance)
• 3+ years of experience in accounting including US GAAP