Senior Analyst - The Boston Consulting Group
Boston, MA
About the Job
1. Project Controllership:
• Track actual cost on the case in line with approved budgets and ensure zero overruns and no staffing leakages on the cases. Should be able to get indulged immediately with case leadership and staffing and manage the critical issues proactively & independently.
• 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.
• Should be working towards helping collection team in minimizing Days Sales Outstanding (DSO)
2. Invoicing & WIP Management:
• Should be able to understand & track billing terms mentioned in the contract. Ensure timely raising an invoice on the cases he / she manages.
• Should be able to 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 tracking unbilled WIP & the exposure on the case and proactively be on top the issue before hand and take correctively measures immediately.
• Tracking VBP exposure closely and highlighting the risk to management through VBP review calls.
3. Stakeholder Management
• 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 one single touch point 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 available budget perspective.
• Supporting various internal finance stakeholders such as Financial Planning team etc in providing preparation, tracking discounts / investments on cases & and assisting team members in preparation of monthly management reporting.
4. Initiatives
• Should be able to Help Team leader and Manager Commercial Finance in managing and rolling out our various initiatives such as SAP Implementation in 2024.
• Also be automation initiatives and work with team to improve project reporting accuracy and building process efficiency.
• Track actual cost on the case in line with approved budgets and ensure zero overruns and no staffing leakages on the cases. Should be able to get indulged immediately with case leadership and staffing and manage the critical issues proactively & independently.
• 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.
• Should be working towards helping collection team in minimizing Days Sales Outstanding (DSO)
2. Invoicing & WIP Management:
• Should be able to understand & track billing terms mentioned in the contract. Ensure timely raising an invoice on the cases he / she manages.
• Should be able to 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 tracking unbilled WIP & the exposure on the case and proactively be on top the issue before hand and take correctively measures immediately.
• Tracking VBP exposure closely and highlighting the risk to management through VBP review calls.
3. Stakeholder Management
• 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 one single touch point 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 available budget perspective.
• Supporting various internal finance stakeholders such as Financial Planning team etc in providing preparation, tracking discounts / investments on cases & and assisting team members in preparation of monthly management reporting.
4. Initiatives
• Should be able to Help Team leader and Manager Commercial Finance in managing and rolling out our various initiatives such as SAP Implementation in 2024.
• Also be automation initiatives and work with team to improve project reporting accuracy and building process efficiency.
Source : The Boston Consulting Group
