Senior Financial Analyst - The Boston Consulting Group

• Independently manage all commercial activity for Mexico hosted cases and proactively identify inconsistencies, opportunities, and serve as an advisor to case teams evaluating case economics on topics such as pricing, project budgeting, forecasting billing rates, accounting, variance analysis, and price realization.

• Analyzing revenue trends and identifying key drivers, and investigating project overruns with case managers.

• Tightly managing DSO through timely invoicing and collection of accounts receivable, and implementing process improvements and best practices to achieve firm DSO targets.

• Become a pricing expert and a trusted advisor on best practices in pricing as well as contract invoice schedule & payment terms setup.

• Coordinating the full contracting process and collaborating as a liaison between local leadership, legal team, clients, and regional teams to ensure comprehensive and effective contract management.

• Using and championing BCG’s Client platform which digitizes and streamlines our pipeline, case opening, contracting, invoicing, and case reporting processes.

• Reviewing contracts to ensure terms and potential risks are captured and reported correctly, navigate different contracting currencies, entities, FX impact and coordinate with corresponding teams for tax and legal implications.

• Working with client as appropriate to ensure alignment and coordinated invoicing processes, collaborate on procurement procedures addressing any concerns or requirements (entity documentation, tax requirements)

• Manage the e-invoicing process for Mexico entity, ensuring compliance with local regulations, Handle client payment confirmation and entry of payment supplements into the Mexican Government portal.

• Navigate and manage local tax considerations for invoicing (VAT, WHT) ensuring accurate and timely compliance with Mexican tax regulations, timely identify potential tax concerns and proactively involve Tax teams.

• Ensure policies and best practices of risk management are followed while independently evaluating each case and proactively escalate, communicate findings to case and office leadership., Implement risk control and audit procedures to ensure compliance with L2C Finance Minimum Standards.

• Address financial audit requirements, reviewing and ensuring the accuracy of financial records and documentation, implementing robust internal controls.

• Facilitate the reconciliation between system and Local e-invoicing, as well as WIP and Revenue and other related areas of Commercial front.