Finance Director (NAMR)
BCG Digital Ventures
Greater LA Area
1 week ago
Improve the US Commercial Finance team’s Practice Area alignment with the evolving needs of the businessLead the development of forward-looking analytics and planning to support strategic decisions and present recommendations to senior leadership spanning pricing, revenues, profitability, staffing capacity, billability, headcount, sales pipeline, demand and real estate and any other strategic challenges.
Manage the financial controllership of all ventures by working with ventures teams to setup budgets, report on financial performance and forecast revenues and expenses for US ventures.
New Deal Approval Process to approve commercial terms, investment, budget, and P&L impacts. Drive deals to Operating Committees for investment asks and policy exceptions.
Own month-end close process, including but not limited to: processing revenue, posting absorptions, invoicing, and managing AR/WIP.
Support leadership meetings by developing presentations covering commercial updates.
Lead the development and maintenance of the US BI capability in Tableau.
Identify and implement improvements to Commercial Finance processes to improve information quality, efficiency and responsiveness.
Draft and implement revenue recognition policy.