- Produce regular weekly/monthly and ad-hoc financial management reporting and advise leadership team on current business performance & outlook
- Prepare and Interpret reports to various internal stakeholders
- Develop new innovate ways of reporting and automate existing workflows (mainly Alteryx & Tableau)
- Support in coordinating annual planning process and re-estimates throughout year
- Ongoing ad-hoc analysis to support the leadership team in decision
- Preparation of strategic Partner and Leadership meetings
- Team closely with Partners to fully understand case economics, pricing, expenses, and overall project profitability
- Review project execution identifying variance of actuals vs budget
- Prepare weekly performance metrics, manage variances, and improve case forecasting
- Work with the staffing team to improve forecast projections and increase case profitability
- Work on tools to improve project management reporting
- Exhibiting an analytical and conceptual thinking with high solution orientation and problem-solving abilities
- Working in a demanding, fast-paced, and frequently changing environment
- Completing tasks with high degree of accuracy, efficiency, and timeliness
- Flexibility to work in an environment that has short-term shifts in priorities to meet a diverse customer base and ability to excel in an international company culture
- Handling complex situations with poise and high level of discretion
- University or FH degree in business administration, finance, IT or a similar field or commercial apprenticeship with additional training in finance and relevant work experience
- Minimum 2 years of experience in business analysis or a related field
- Fluency in German and English (B2-C1 or higher)
- Proficiency in MS Office (especially Excel and PowerPoint) - Experience with Python, Alteryx, Tableau, SAP and Business Objects is a plus
Company
Location
Zürich - Switzerland
Job type
Full-Time
Python Job Details
WHAT YOU'LL DO
Reporting
Planning & Analysis
Project Management
YOU'RE GOOD AT
YOU BRING (EXPERIENCE & QUALIFICATIONS)
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.
ADDITIONAL INFORMATION
Ideal start date:
January 2023
Recruiter:
Lisa Gaertner, [email protected]
Work quota:
100%
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