Finance Director (North America)
BCG Digital Ventures
Greater LA Area
19 hours ago
Improve the US Commercial Finance team’s Practice Area alignment with the evolving needs of the business
Lead 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.
Improve the new deal approval process to agree to 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