Job Opportunity for M.Com/MBA/CA at BCG

Overview:

BCG is seeking for an experienced Finance Analyst for their New Delhi location. The candidate should be able to manage a large number of tasks with minimal supervision and deliver the same independently and accurately.

Roles and responsibilities:

The ideal candidate should be able to:

• Be end-to-end responsible for managing case economics, partner closely with case leadership, and act as their trusted advisor when it comes to managing their case commercials
• Track actual cost on the case in line with approved budgets and ensure 0 overruns and no staffing leakages on the cases.
• Get indulged immediately with case leadership and staffing and manage the critical issues proactively & independently.
• Completely in control of tracking approved budget of the case and discount accruals on his / her 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.
• Work towards helping collection team in minimizing DSO for the cases he/she is managing.
• Understand & track billing terms mentioned in the contract. Ensure timely raising an invoice on the cases he/she manages.
• 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 track unbilled WIP & the exposure on the case and proactively be on top of the issue beforehand and take corrective measures immediately.
• Track VBP exposure closely and highlighting the risk to management through VBP review calls.
• 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 1 single touchpoint 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 an available budget perspective.
• Support various internal finance stakeholders such as FP&A team etc in providing necessary information relating to the project he or she is managing on a timely basis, supporting in MIS preparation, tracking discounts/investments on cases & and assisting team members in preparation of monthly management reporting.
• Be part of improvement and automation initiatives and work with he team to improve project reporting accuracy and building process efficiency

The ideal candidate should also have:

• Tact, patience, and the ability to handle stressful situations
• Competency and character that inspires trust
• Ability to communicate effectively (oral & written)
• 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
• Prefer to have proficiency in desktop applications and Oracle or SAP financial systems
• Knowledge in VBA, Alteryx or Tableau will be added advantage.

Eligibility:

• MBA / M.com graduate with 3-6 years of relevant experience or
• CA with 1 – 3 years of relevant experience.
• Must have worked extensively on Windows OS and has very good hands-on experience in MS Excel and MSWord

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