[AIT] PMO – Performance Financial Planning & Support Analyst

Location: Singapore
Salary: 7500 to 10000
Contact email: careersrise@bcg.com
Published: 25 days ago
Startdate: 31 August 2023 - 31 August 2023

• Manage monthly recharge of SG and offshore resource costs to Initiatives, Enhancement & BAU book, including manual patching of timesheets where required.

 

• Manage and Consolidate DOA Drawdown & DOA monitoring and submission of forecasting and accrual by Project Managers.

 

• Prepare actual recharge report based on work allocations, resource costs, invoices and DOAs.

 

• Consolidate and update YTD or accumulative recharge for senior management review and actions.

 

• Provide CBG Finance and Other business groups monthly bookings of SG & India resource costs.

 

• Work closely with both onshore and offshore teams to support the recharge process.

 

• Work closely with platforms to resolve recharge gaps.

 

• Reconcile AR and WIP movement for GLAO, identify and investigate any posting error.

 

• Reconcile WIP balance to PSGL; Prepare WIP transfer to Fixed Asset.

 

• Review AR balance and transactions; identify posting errors.

 

• Validate monthly India offshore billing worksheet (includes review and confirm amount).

• Validate monthly SG vendor invoices summary from Vendor Management team.

 

• Prepare month-end MJEs, WIP movement schedules, forecast, accruals, reclass and FPU approval.

 

• Prepare Intercompany billings by countries and communicate to country finance.

 

• Provide guidance to platforms and handle all adhoc requests.

 

• Work with COO internal teams to continuously stream line processes and identify ways for improvement.

 

Required Experience:

• A Bachelor’s degree in Accountancy or equivalent

 

• 10 years and above in financial management experience

 

• Advance financial& analysis skills.

 

• Strong familiarity with budgeting, forecasting, actual tracking and accrual.

 

• Has keen attention to details with excellent analytical skills

 

• Team player with good communication skills

 

• Solid skills in MS Office - Strong in MS Excel. Need to work with PowerPoint

 

• Experience in Financial planning & analysis, Recharge & Allocation, process automation is

highly preferred