BCG X Global Management accountant/ finance analyst
Há 1 mês
Scope
- Establish foundational knowledge of ILCS and other cost allocation mechanisms to trace and verify chargebacks in systems independently
- Conduct regular monthly review of shared cost vs bundles per plan to highlight driver deltas
- Become versed in weekly reporting workflows to provide production coverage and support when needed
- Perform additional reporting and analysis as needed to support the business, outside of primary cost analytics focus
- Support global initiatives and programs with material preparation and change management support where needed
- Other duties to be assigned as needed
Impact
- Ensure value from cost through regular monitoring of cost allocations and verification internal tools are functioning as intended
- Bolster collective understanding of BCG cost sharing dynamics to help champion BCG X cost approach
- Provide leverage to internal X BI&A function with support on production, validation and analysis
- Enable additional support for regions and WW finance community through extended time zone coverage for global team
YOU'RE GOOD AT
- Attention to detail to ensure gold-standard, error-free work
- Intellectual curiosity to probe beyond the obvious
- Commitment to adopt virtual teaming best practices to effectively contribute as a member of global team
YOU BRING (EXPERIENCE & QUALIFICATIONS)
- Basic finance and accounting knowledge
- Beginner to intermediate proficiency in Excel
- Alteryx experience is a plus but not required
YOU'LL WORK WITH
- X Finance leadership
- Global Ops leadership
- Functional budget owners
- Local Core finance teams
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