[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