Full Job Description
Join us as we embark on a journey to transform BCG’s Finance organization. “Future Finance” is a multi-year journey to prepare the Finance function for the BCG of the future: a BCG that continues to grow, and one that has become more complex, more diverse and more interdependent. By rethinking structures and standardizing processes across geographies and business entities, we will make it simpler and more efficient to work together and flex to meet the needs of BCG.
As part of the Global Finance Operations Centre (GFOC), you will be responsible for pre-payment audit and processing of employees’ expense claims in accordance with BCG’s Travel and Expense (T&E) policy
for its offices across multiple locations. Also will be responsible for managing employee queries and their timely resolution, and related daily/monthly closing and reporting activities.
Roles and responsibilities
Review Employee expense claim reports for accuracy and appropriate documentation:
Submitted expenses are in compliance with the respective BCG office’s Travel and Expense policy
Submitted expenses match with the receipts provided
Proper approval has been obtained for expenses incurred outside of the policy
Resolve expense claims related queries via effective collaboration with various stakeholders to ensure the highest user satisfaction
Prepare and distribute the routine report/reminder to local finance offices
Provide regular updates to local finance for any expense trends, abnormal behavior, improvement action plan, and audit procedure changes
Partner and maintain relationships with local finance teams to address travel expense policy and audit questions as they arise
Maintaining the highest quality standards and ensure no duplicates claims or reimbursements are initiated
Maintain employee and approver data in the system. Prepare periodic reconciliations to ensure data is accurate and up to date
Follow set processes and highlight when there is a need for change or update
Adhere to the internal compliance policy and guideline established by the management on their daily operational activities
Maintain exception logs for the process-related exception as and when they occur for knowledge retention
Complete ad hoc requests and perform other duties as needed with minimal oversight
Active participation in the organization-wide projects and initiatives.
YOU’RE GOOD AT
Ability to prioritize and manage workload
Excellent analytical and problem-solving skills – strong attention to details
Strong initiative and willingness to take on projects in a proactive manner
Ability to work in a fast-paced, high-pressure environment; excellent time management skills and ability to meet tight deadlines
Excellent oral and written communication skills & effective listening skills
Relationship building, partnering and collaboration
Committing to improvement through feedback and self-reflection, learning new topics & skills
Strong customer orientation and flexible to business needs
Utilizes sound judgment in dealing with work flow and uncertain situations
Handles situations with confidence, understanding and tact
Ability to respect all BCG information as personal and confidential
YOU BRING (EXPERIENCE & QUALIFICATIONS)
Minimum qualification B.Com with prior experience of working in a global finance operations team
4-6 years of relevant experience in travel and expense processing, reporting, query management
MS Excel, Word proficiency and adaptable to several software applications
Preferably exposure to ERP systems and T&E Workflow solutions like Concur, ChromeRiver etc.
German, French, Spanish, Portuguese, or Italian language reading and writing skills is an added advantage.
YOU’LL WORK WITH
Members of our finance team are responsible for preserving the intellectual capital, assets, and integrity of BCG. We make a decisive impact on the firm’s direction, performance, and risk-management models. Finance jobs include accounting and reporting, planning and analysis, tax and treasury, financial systems, payroll, and executive compensation.