Vacancy description
Boston Consulting Group (BCG)
India, Gurugram
Senior Finance Analyst (Financial Planning & Analysis) in Gurugram, India is listed on Jobeax. Browse 30,000+ vacancies available.
Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. Today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building competitive advantage, and driving bottom-line impact.
To succeed, organizations must blend digital and human capabilities. BCG delivers solutions through leading-edge management consulting along with technology and design, corporate and digital ventures—and business purpose. This position is an integral part of the Asia-Pacific (AP) Regional Finance Team and works very closely with our regional Specialty Business Units (SBUs), particularly TDA and Platinion business and leadership. The role primarily provides business partnering support to Platinion in the areas of commercial, analysis, decision support, planning, closing review and reporting. It could evolve into further SBU financial support over time.
The role teams with the local Finance teams, other regional and cross-functional teams, and the global Finance community. Platinion business finance support
Developing and presenting insightful financial analysis for Platinion and regional leadership to support business decisions; both recurring weekly / monthly reporting as well as ad-hoc analysis and reporting as required
Providing in-depth commercial support to Platinion involved cases, such as, but not limited to evaluating pricing of projects, and its implications on Platinion financials, along with project end-to-end management and keeping track of estimated project position to avoid surprises on any overruns/premium adjustment etc
Supporting the plan and estimate processes for the Platinion business covering financial modelling, capacity planning, revenue projections, reporting and functional cost estimates as well as the preparation of related presentations
Monitoring and analysing performance against plan and pro-actively highlighting issues and opportunities for improvements (including but not restricted to revenue, capacity, billability, staffing- and pricing trends)
Responsible for the monthly and annual closing of Platinion AP books in coordination with Global Accounting & Control and local offices.
Functional Practice Finance Support
Supporting the Planning, analysis and reporting on broader functional areas for the TDA Practice Area in AP
Supporting the coordination and alignment of Platinion reporting units across BCG with other regions, the global team and TDA Practice Area
AP Regional Finance support
Acting as back-up to the other AP Regional Finance team members as required
Supporting the broader global finance function in its transformation efforts including roll-out of new systems, policies, processes, and initiatives.
Providing support to & sharing best practices with local Finance teams as required
Building networks with other regional finance teams, liaising with Global services, Global finance and other Regional Functions as required
Bachelor's / Master's degree in Accounting or Finance
Work experience:
Internal: Significant experience in BCG Finance preferred, with deep knowledge of BCG accounting, planning, commercial and systems
External: of around 5-10 years in handling the Finance planning & analysis, commercial & stakeholder management. Experience in service industry and more specifically consulting firms preferred
Advanced computer literacy:
Strong knowledge of Oracle Financial Systems, HFM, FIM and BCG's BIR tool preferred. SAP experience helpful
At minimum, strong Excel skills required. Affinity with more advanced analytics tools like Tableau & Power BI is a preference
Strong knowledge of PowerPoint slide writing with familiarity with Thinkcell preferred
Strong business sense, working knowledge of BCG commercial process & working knowledge of US GAAP accounting standards
Good analytical skills with an attention to detail and an ability to look at data in different ways while also being able to see the bigger picture
Excellent interpersonal and communication skills and ability to operate effectively in a virtual team and a global environment through establishing positive and productive working relationships (self-motivated, responsive, service oriented)
We believe that in-person collaboration plays an important role in our culture, mentorship, and professional development.
For this role, you will generally be expected to work from a BCG office or in person with clients on a regular basis (typically around 50% of working time), depending on business needs and in line with local policies and practices.
All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity / expression, national origin, disability, protected veteran status, or any other characteristic protected under national, provincial, or local law, where applicable, and those with criminal histories will be considered in a manner consistent with applicable state and local laws.
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