Financial Analyst

1 month ago

Kuala Lumpur, Malaysia Boston Consulting Group Full time

**WHAT YOU'LL DO**:
The role is with desirable job scope and exposure for the SEA system in which comprises of six offices in Singapore, Kuala Lumpur, Jakarta, Bangkok, Vietnam and Philippines. The Finance team has specialized team to deal with Accounting & Controlling, Compliance & Audit, Payroll & Mobility and Commercial & Planning. The SEA Financial Analyst role is part of the Commercial & Planning team. This team provides support to the front-end business. The team is responsible to support the business on commercial negotiation, project management, reporting and analysis.

**YOU'RE GOOD AT**:
Responsible for reporting and analysis on key business and client-based metrics:

- Provide insightful financial analysis to key internal stakeholders to understand business performance on SEA and Office levels, attending any ad-hoc reporting requests.
- Prepare weekly backlog report and ensuring revenue projection with realistic estimates and basis of assumptions clearly defined. This includes monitoring and tracking of proposal code in backlog (SWC projection)
- Work with other Commercial team members to monitor case economics (including DSO for WIP and AR) and identifying risk issues to escalate to Leadership team.
- Prepare reports for CPC/CAT weekly meetings covering business updates, DSO, pipelines, OTIP utilization, VBP analysis, account coaching, etc. and providing relevant financials to support approval or individual requests on investments, discounts, budget overrun, non-OTIP clients etc. Prepare meeting minutes to be circulated after the meeting.
- Prepare reports for weekly update to system leader on business update, PPL billability etc.
- Prepare reports for business meetings i.e., EBM, MTM, LTM
- Support all regular/ad-hoc requirements on reporting such as backlog, win-loss, TrEx etc. from regional office and ensure timely submission.
- Support OTIP planning and actual spend tracking and reporting, Campaign and Warchest investment spend, pricing leakage, senior advisors’ activities etc.
- Support in month-end and year-end closing activities for WIP and AR provisions, sales development accruals, variance flux analysis on revenue, AR, and WIP, Theocap calculation and adjustments etc.
- Lead new initiatives and initiate process improvement in reporting and analysis to ensure the Commercial operations continue to evolve to address the changing in the business needs.
- Support Staffing team on requests
- Support any ad-hoc requirements as and when required.

The above-mentioned description covers the principal responsibilities; it is not restrictive.

**YOU BRING (EXPERIENCE & QUALIFICATIONS)**:

- Highly skilled on Excel Dashboard and Macros, Tableau, Alteryx and other analytical tools, plus able to do powerpoint slides.
- Ability to create complex workbook, able to “slice and dice” large data to derive with summarized insightful analysis which enables effective decision making.
- Possess very positive attitude, self-motivated, able to deal with ambiguity and is self-driven ie acts upon needs rather than upon requests. Has the passion to derive effective analysis models that can cater to various stakeholders’ requirement.
- Flexibility to work in an environment that has short-term shifts in priorities to meet a diverse customer base.
- Able to multi-task in a fast-paced, intellectually intense, deadline driven, service-oriented environment. Very organize in structuring the reports and file management for ease of retrieval by all relevant parties at any one point of time.
- Strong organizational and time management skills and ability to set priorities.
- Be a team player yet able to work independently, with demonstrated ability to be flexible, responsive and to take initiatives.
- Demonstrate strong interpersonal skills - able to work effectively with all levels of staff.
- Consistently handle situations with tact and patience, and able to work well under pressure.

**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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