BearingPoint

Consultant

• Support or lead S2P solution configuration, testing, and deployment
• Conduct procurement process analysis and support S2P optimisation
• Drive change management activities including training and stakeholder enablement
• Collaborate with cross-functional BearingPoint teams on delivery
• Prepare project documentation, reports, and client deliverables

S2P Technical Consultant

Procurement

• Lead projects relating to IT procurement, including category management, cost optimisation and client advisory support on best practices
• Provide clients with thought leadership and insights as a Subject Matter Expert on IT procurement, such as hardware, software, application management, and telco
• Effectively lead engagement with clients, stakeholders and suppliers to deliver target outcomes
• Provide insights and recommendations based on procurement best practices and market trends
• Work with procurement systems to manage sourcing events, reporting, and supplier performance.

Senior Consultant – IT Sourcing, Category Lead

• Advise on and help implement changes to frontline service delivery
• Shape and grow the advisory and implementation support for local government teams
• Ensure effective and efficient service delivery for local residents
• Collaborate with multi-disciplinary teams delivering technology, organisation and business transformation programmes

Senior Consultant, Local Government

• Lead and deliver change management workstreams in complex business and technology transformation programmes
• Operate as a trusted advisor to clients with ownership of change delivery
• Shape the approach, manage delivery, and lead small teams
• Contribute to the growth of the Change Management capability in the UK
• Work on exciting Change Management engagements and contribute to multi-disciplinary teams.

Senior Consultant – Business Change Manager

General

• You own the end-to-end process from general ledger, close, consolidation to reporting across all entities and our Financial Shared Service Center
• You analyze, define, harmonize and standardize the record-to-report processes across all entities and the financial shared service center
• You maintain audit-proven documentation
• You define the record-to-report related business requirements, approve developed solutions, and support during the roll-out phases
• You support the continuous updating and further development of the firmwide IFRS Accounting Manual

Record to Report Process Owner

People Operations

• Own the end‑to‑end operational management of the firm‑wide Manager and above training curriculum, including leadership and advanced management programmes
• Coordinate programme planning, scheduling, enrolment, communications and delivery for virtual, blended and classroom‑based learning
• Act as the central operational interface between programme leads, senior stakeholders, faculty and external providers
• Ensure programmes are delivered in line with the firm's high standards, competency frameworks and development models
• Manage learning platform, evaluations and reporting
• Track feedback and operational insights to support continuous improvement of the curriculum and participant experience
• Supports the firm’s career development and performance management strategy, ensuring career and performance templates, guidance and materials are up to date, consistently applied, and underpinned by relevant training to deliver a strong user experience
• Frequent travel to domestic and international locations

People Development Coordinator

Artificial Intelligence

• Draag bij aan de ontwikkeling van onze capabilities en proposities.
• Werk nauw samen met onze consultants binnen de domeinen Programma-/Transformatiemanagement en AI.
• Onderzoek hoe AI kan worden toegepast om Programma- en Transformatiemanagement te versterken.
• Verken hoe AI-toepassingen vertaald kunnen worden naar concrete consultancyproposities voor onze klanten.
• Definieer je eigen onderzoeks- “sweet spot” binnen het thema Programma-/Transformatiemanagement × AI.

Programma-/Transformatiemanagement, AI

Manager

• Play a key part in shaping and growing the services we offer providers of social housing, local government teams and government agencies involved in housing services.
• Work closely with clients to help improve their operations and implement technology in a way that tenants and residents are served effectively and efficiently.
• Bring expertise and knowledge of the housing sector.

Manager – Public and Social Housing Transformation

Accounts Payable

• Review incoming invoices for accuracy and completeness
• Ensure compliance with internal policies and legal requirements
• Process supplier invoices in the system (xFlow/SAP)
• Validate vendor and accounting data
• Release invoices for payment
• Identify missing invoices and follow up with stakeholders
• Manage vendor communication
• Execute payments
• Maintain vendor accounts
• Generate reports and provide insights
• Monitor supplier transactions
• Contribute to continuous improvement initiatives
• Support system and process enhancements in collaboration with IT
• Assist with internal and external audits
• Perform internal control activities
• Support additional finance-related activities as needed

Accounts Payable Professional

Solutions Engineer

• You will take responsibility for the architecture, design and implementation of Anaplan solutions in financial planning, forecasting and reporting
• You will lead complex transformation projects and coordinate interdisciplinary implementation teams
• You will develop scalable, integrated planning models and translate business requirements into technical solutions
• You will run workshops with business and IT stakeholders and ensure adherence to best practices (e.g., Anaplan PLANS / DISCO methodology) and quality standards
• You will be responsible for integrating Anaplan into existing system landscapes (e.g., SAP S/4HANA, BI tools, data warehouses)
• You will actively support pre-sales activities, proposals and the development and maintenance of sustainable client relationships
• You will mentor and develop team members and contribute your expertise to the growth of our Anaplan practice

Anaplan Solution Architect

• Revizuirea facturilor primite pentru acuratețe și completitudine, asigurând conformitatea cu politicile interne și cerințele legale
• Procesarea facturilor furnizorilor în sistem (xFlow/SAP)
• Validarea datelor contabile și eliberarea facturilor pentru plată
• Identificarea facturilor lipsă și urmărirea proactivă a acestora
• Gestionarea comunicațiilor cu furnizorii, inclusiv mementouri și întrebări legate de plată
• Executarea plăților, inclusiv procesarea propunerilor de plată
• Menținerea conturilor furnizorilor și investigarea discrepanțelor
• Generarea de rapoarte și furnizarea de informații la cerere