B. Com, CA vacancy in McKinsey & Company

B. Com - CA - vacancy - McKinsey & Company - Taxscan

The McKinsey & Company has invited applications for the post of Project Finance Controller.

Qualifications:

  • University degree, preferably in finance/accounting or business administration combined with sound knowledge in finance and accounting; preferably a chartered accountant.
  • 3+ years of experience in a similar role and environment (project accountant or project finance controller desirable) or/and experience in supporting management and leadership by providing insight, analysis and financial results for review.
  • Proactive and tenacious in follow up; self-motivated, “can-do attitude”, results-oriented with a high level of integrity
  • Solid working knowledge of MS Office programs – Excel, Access and PowerPoint; knowledge of SAP is an added advantage
  • Excellent skills in solving problems, making decisions, and resolving conflicts
  • Have confidence in communicating with various levels of authority throughout the business (excellent communication skills to tailor messages over the phone and via email to senior partners, partners and associate principals)
  • Excellent verbal and written language skills in English

Responsibilities:

  • prepare monthly financial information and analysis for projects to explain actual financial performance to partners and senior partners and where required forecast for subsequent periods
  • track the progress of project activities and milestones to enable appropriate project financial accounting for revenue recognition, cost recognition and billing.
  • address inconsistencies to the partners and senior partners and propose solutions.
  • one-point contact for partners and senior partners to support onboarding, clients’ agreements, project code creations from finance perspective.
  • generating invoices and working with partners to ensure client invoices are sent to clients on schedule; also send invoices directly to clients as needed.
  • work with partners when client invoices are outstanding past invoice due date. You will also engage with stakeholders as thought partners for problem solving. You will work with partners to ensure that non-standard arrangements (client investments, performance based arrangements, and deferred billing arrangements) are accounted for properly.
  • You will work with the finance team members to improve financial management practices and financial awareness across the business.
  • evaluate the financial implications of various strategic decisions, builds scenarios and recommends actions. Additionally, you will research and address all ad hoc partners queries.
  • perform year-end and any other requisite analytics and reporting and assist in special projects or process improvements projects as may be assigned from time to time

Location: Gurgaon 

For more details and to apply, click here:

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