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Commercial Finance Lead

Boston Consulting Group

BCG is a global consultancy with 35+ North America offices that partners with business leaders and society to solve industry-defining challenges.

WHAT YOU’LL DO
As a part of the EMCR team, you will lead Financial Analysis processes in Caspian offices (Azerbaijan and other CIS countries).

This includes the following responsibilities:
Leading annual Budgeting and latest estimate process for Caspian
Maintaining weekly forecasting process and preparing weekly updates for the business
Fulfilling all month close activities associated with commercial finance: NCC and cost verification; FX check; HFM promotion etc
Supporting BDC and CT on all investment-related questions: budgets; actual spend; investment approval; investment reviews etc
Preparing monthly non-billable cost reviews for the respective budget holders
Preparing financials for the account reviews
Providing data for the monthly EMCR IPA reviews
Continuously liaising with the case teams on project economics
Preparing the database of active projects with actual economics for staffing. Acting as a point person for staffing on all finance related questions
Other Ad hoc tasks

YOU’RE GOOD AT

High customer service orientation – strong interpersonal and communication skills, wants to deliver great results at all times
Strong attention to detail and accuracy – particularly when under pressure
Being organized – has clear systems and composure to deal with multiple tasks at once and ensure everything gets done in a timely manner
Relationship-orientation – able to develop effective working relationships with colleagues across the organization and candidates
Team playing – always willing to put the work in, will go above and beyond in order to get the job done
Self-motivation – takes initiative and is able to work independently

YOU BRING (EXPERIENCE & QUALIFICATIONS)

Bachelor degree in Finance/Economics
~5 years of relevant experience preferred
HFM planning is a plus
Prior FP&A experience required
* Written and spoken English – advanced

YOU’LL WORK WITH
Members of our finance team are responsible for preserving the intellectual capital, assets, and integrity of BCG. We make a decisive impact on the firm’s direction, performance, and risk-management models. Finance jobs include accounting and reporting, planning and analysis, tax and treasury, financial systems, payroll, and executive compensation.

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Commercial Finance Lead

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Contact us

Boston Consulting Group

BCG is a global consultancy with 35+ North America offices that partners with business leaders and society to solve industry-defining challenges.

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