WHAT YOU'LL DO
Scope
Establish foundational knowledge of ILCS and other cost allocation mechanisms to trace and verify chargebacks in systems independently
Conduct regular monthly review of shared cost vs bundles per plan to highlight driver deltas
Become versed in weekly reporting workflows to provide production coverage and support when needed
Perform additional reporting and analysis as needed to support the business, outside of primary cost analytics focus
Support global initiatives and programs with material preparation and change management support where needed
Other duties to be assigned as needed
Impact
Ensure value from cost through regular monitoring of cost allocations and verification internal tools are functioning as intended
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Bolster collective understanding of BCG cost sharing dynamics to help champion BCG X cost approach
Provide leverage to internal X BI&A function with support on production, validation and analysis
Enable additional support for regions and WW finance community through extended time zone coverage for global team
YOU'RE GOOD AT
Attention to detail to ensure gold-standard, error-free work
Intellectual curiosity to probe beyond the obvious
Commitment to adopt virtual teaming best practices to effectively contribute as a member of global team
YOU BRING (EXPERIENCE & QUALIFICATIONS)
Basic finance and accounting knowledge
Beginner to intermediate proficiency in Excel
Alteryx experience is a plus but not required
YOU'LL WORK WITH
X Finance leadership
Global Ops leadership
Functional budget owners
Local Core finance teams