Madrid, Spain
23 days ago
Temporary Spain Business Specialist - Finance

Who We Are

Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building competitive advantage, and driving bottom-line impact.




What You'll Do

The Business Specialist will be an integral member of the Iberia Case Management Team and will support business objectives and growth of BCG in finance team through project control, client contact, financial systems, risk management, planning and reporting analysis. He/She will work inside our Spanish Finance Team with the support of his/her colleagues.

 

Case Management

Responsible for case economics analysis, prepare budgets, team with client coordinator officer and local law advisors for contract procurement.Client point of contact for commercial aspects.Manage client work-in-progress, monitor the issue of invoices in accordance with contracts while ensuring completeness and accuracy and adherence to firm DSO targets, accounts receivable monitoring.Team with Finance and Staffing, to ensure compliance of tracking of investments, project performance and profitability. Perform client specific analysis.Project Reporting & Analysis: Analysis on budget to actuals, project performance metrics, and general analytical supportDevelop and prepare revenue backlog reporting and forecasts.Monitor weekly billability.Identify trends and new metrics to follow up.Create and enhance financial processes and guidelines (ie. T&E policy, invoicing and cash collection process improvement, system upgrades).Perform Ad Hoc client specific analysis.Assist in budget and forecast processes.Client Contracting: analyzing contract, reviewing commercial terms and the compliance items including tax considerations, and monitoring ICERTIS systemIssue of invoices in accordance with contracts while ensuring completeness and accuracy and adherence to firm DSO targets, accounts receivable monitoring.


Time & Billing Project Management System

Maintain the T&B system for each of the local offices following business needs.Maintain employee records (new hires, promos, terms and all other), liaise with Human Resources to ensure finance and HR systems are linked.Liaise with affiliate office finance leadership to track and monitor capacity changes to ensure that all employee files are being maintained properly.Manage internal controls and reconciliations of all employee transactions.Maintain updated client database.Record invoices and cash collections.Opening/closing and dissemination of project codes as requested by leadership.Perform assignment charges corrections and transfers as requested.Perform and coordinate project absorptions as requested.


Risk Management and Compliance

Ensure adequate internal control and compliance in areas of responsibility.Work closely with the Sr. Accountant to ensure implementation of Global risk management procedures (e.g., segregation of duties, controls, documentation and archiving, emergency procedures) in the finance and legal entity maintenance areas.

What You'll Bring

Job Requirements

University degree with major in Finance or AccountingFluent in written and spoken Spanish and EnglishKnowledge of Excel, MS Office analytics tools (tableau, alteryx, power BI)Minimum 2 to 3 years of work experience, preferably in a Multinational Corporation or in a professional services firm2-3 years of experience in project controlFamiliarity with statutory, planning and reporting analysisStrong interpersonal and communication skillsExcellent analytical capabilities and numerical reasoning

 

Key competences

Good analytical skillsSelf-Starter with a proactive 'can-do' attitudeAbsolute precision, accountability, and trustworthinessStrong service orientation, combined with tact and pragmatismOpenness, team skills and professional behavior with internal and external contactsStrong dedication and motivationCommitment to get the job doneHighly conscientious and structured work style, with strong

Boston Consulting Group is an Equal Opportunity Employer. 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.\n
BCG is an E - Verify Employer. Click here for more information on E-Verify.

Confirm your E-mail: Send Email