EndereçoWHAT YOU'LL DO POSITION SUMMARY: This is a role in high-growth geography , responsible for supporting Brazil local-office financial operations including planning, analysis and administration for case/client management. This position is an integral member of finance team. Under the guidance of the Finance Sr. Manager, this position this position prepares reports and analysis to the local leadership team. Perform client case cost budgetary control and analysis, including evaluation of case economics, development/tracking of budgets, support in the management of accounts receivable, collections and absorptions to ensure timely and accurate processing Manage client invoicing in accordance with client contracts to while expediting cash collections to achieve firm DSO targets Investigate project overruns with case manager Proactively highlight variances between Staffing (backlog weekly report) and weekly revenue including explanations for any unusual changes in billability. This requires teaming closely with Staffing. Monitor client investments to ensure follow through with decisions taken; proactively raise differences Review client contracts and budgets to evaluate pricing and risk; coordinate Legal/Fiscal support with GS and external legal advisors. Update client contract management database with all relevant client information Consolidate commercial Pipeline (reported on a weekly basis) Open/closing of cases, ensuring that all the documentation requirements are met, including proposals, budgets, assignment sheet, contracts, relevant case files and correspondence Prepare monthly AR and WIP status updates and follow-up. Research invoices and time expense documents, as needed Researches variances to budget with regards to case economics and to proactively provide status updates to lead billing officers Maintains the Time and Billing system maintenance and administration by updating employee data and billing rates Register on client purchasing portal, inputting company data information, uploading company certifications, etc YOU'RE GOOD AT Strong communication skills (fluent in English and Portuguese in both written and oral form) communicating effectively with all levels of the organization. Oracle and/or SAP and other comparable reporting software tools. Service-oriented, responsive, cooperative, and hardworking Expert level in Excel and intermediate level in PowerPoint and Word Ability to work in a non-hierarchical environment, able to build credibility and influence others without authority. Flexible, strong organizational skills and ability to handle multiple tasks. Flexibility and ability to meet deadlines in a fast-paced environment. High standard of quality work including accuracy and timeliness High degree of integrity, a positive attitude, and an ability to maintain absolute confidentiality. YOU BRING (EXPERIENCE & QUALIFICATIONS) Bachelor’s degree with major in Accounting, Administration, Economics and Engineering A minimum of 3+ years of relevant experience preferably in professional services Experience in accounting operations, financial reporting Extensive experience working in multinationals and complex, decentralized organizations 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.
