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Financial analyst

Monterrey, N.L.
Boston Consulting Group (BCG)
De EUR 200,000 a EUR 400,000 al año
Publicada el Publicado hace 18 hr horas
Descripción

Join to apply for the financial analyst role at boston consulting group (bcg).


what you'll do

* lead monthly office cost reporting, ensuring transparency of cost drivers and maintaining proper cost allocation.
* develop the annual local office cost plan, compensation budget, and re-estimates in close collaboration with the southeast decision support team.
* partner with function leaders to deliver financial insights, monitor budget performance, and support strategic decision-making.
* conduct variance and trend analyses, identifying risks, opportunities, and areas for improvement.
* collaborate with regional and global finance teams to ensure alignment with policies, procedures, and bcg financial standards.
* oversee the end-to-end accounts payable (ap) process, ensuring invoices comply with local tax regulations and internal requirements, in close collaboration with gfos.
* manage invoice approval workflows, vendor onboarding, supplier master data maintenance, and contract database updates in line with the office budget.
* serve as a key contact for vendors and internal stakeholders, ensuring efficient and timely payment processes.
* coordinate local capex processes and ensure accurate booking of fixed assets.
* schedule and monitor timely vendor payments while managing the ap cycle.
* oversee amex card reconciliation, ensuring accuracy and on-time settlement.
* act as the main point of contact for expense reimbursement queries, supporting both local office employees and gfos, and coordinating weekly reimbursement cycles.
* support tax compliance by validating ap-related tax elements, reconciling invoices, and resolving discrepancies in ap and er transactions.
* maintain and update sops to ensure ongoing compliance and relevance. Conduct holistic analysis of the expense management cycle, providing recommendations to drive efficiency and strengthen controls.
* partner with finance and it systems teams to identify process improvements and implement corrective actions.

compliance

* ensure accurate recording and reconciliation of expenses and payables balances, with expenses recorded to the correct cost centers and office.
* prepare and maintain documentation to support internal and external audits, and maintain strong internal controls through proper documentation and adherence to compliance policies.
* provide support to the finance team in related activities as required.
* onboarding training for new hires regarding expense policy and procedures.


what you'll bring

* bachelor’s degree in finance or a related field, with demonstrated experience and interest in accounting principles.
* minimum of 2 years of relevant experience, preferably within a professional services or multinational firm.
* fluency in english, both written and spoken.
* proficiency in microsoft office, with strong excel skills (manage spreadsheets and design data models).
* sound judgment, strong interpersonal skills, and a collaborative working style.
* experience with sap preferred.


additional info


format

at bcg, our people and relationships are at the heart of everything we do. We believe that in-person work is essential to our culture, mentorship, and professional development. We operate on a hybrid model, with the expectation that team members will be in the office 3 to 5 days per week. This role is designed for those who thrive in a dynamic, collaborative environment and is not intended for remote or virtual work.

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.

bcg is an e - verify employer. Click here for more information on e-verify.


seniority level

* entry level


employment type

* full-time


job function

* finance and sales


industries

* business consulting and services

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