Bcg X Global Management Accountant/ Finance Analyst

Há 1 mês


Lisboa, Portugal Boston Consulting Group Tempo inteiro

WHAT YOU'LL DO 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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