BCG X Global Management accountant/ finance analyst

Há 1 mês


Lisbon, 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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