- End-to-end responsibility of product financial management including case-code set up, budget management, attribute mapping, and coordination with cross functional teams.
- Track actual cost on the product case code in line with approved budgets and ensure tight controllership.
- Be single point of contact for leadership of any query relating to improved investment budget.
- Develop and maintain KPI metrics to enable clear accountability and success within the product portfolio.
- Collaborate with Business Intelligence & Analytics team to create innovative ways to report on data.
- Build and develop data queries to extract insights from existing data base, apply data skills to identify trends in product/metrics, and discover opportunities to improve product health.
- Participate in ad-hoc analysis to help drive strategic business decisions including right investments/acquisitions/ and new product updates.
- Create executive level presentations enabling decision-making.
- Implement Data Quality monitoring controls and procedures aligns with the BI&A team.
- Develop and maintain complex financial models to deliver consistent, accurate, and insightful analyses of product performance.
- Design, document and implement finance data flows for end-to-end support of the product governance cycle.
- Own product governance adherence and compliance.
- Strong business partner to help increase product performance based on data driven decision.
- Strong problem solving and analytical skills.
- Strong written and verbal communication skills
- High level of self-motivation, resourcefulness. Ability to take initiative and find creative and effective ways to accomplish tasks.
- Demonstrated ability to work independently as well as collaboratively with the Finance function, project team, and system developers.
- Bachelor, Graduate with experience in financial planning and analysis
- Must have worked extensively on Excel, Power Point, Words.
- Knowledge in BIR, Alteryx, or Tableau will be an added advantage.
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BCG X Senior Product Financial Analyst - Lisbon, Portugal - Boston Consulting Group
Descrição
WHAT YOU'LL DO
We are seeking exceptional candidates to fill a Senior Product Finance position in BCG X to support our fast growing global business model. Within this role, you will support the finance and business teams in Global X. As a member of the BCG X Finance team, you will have an opportunity to shape our processes, procedures, and system tools as we continue to grow. You will need to operate at both a strategic and tactical level to gather financial data and meet critical deadline. You will have an opportunity to offer valuable insights to influence decision-making and build trust and accountability.
What you'll do:
Budgeting and Forecasting:
YOU'RE GOOD AT
YOU BRING (EXPERIENCE & QUALIFICATIONS)
YOU'LL WORK WITH
Finance team, BI&A team, Portfolio team, product data owner
