Data Engineer, Advanced Analytics Group

coghlanelms; Santiago; Híbrido; CLP 63.147.000 - 90.932.000; Jornada completa

Descripción de la vacante

Beratung, a leading international management consultancy, is seeking a Business Performance Manager to join the RTN Business Development and Technology team. Based in the GBS Center in Warsaw, you will drive the finance function and coordinate globally with leadership and regional operations.

You will develop and expand the RTN financial framework, manage budgeting, forecasting, and reporting, and lead a small team of financial coordinators while collaborating with internal finance partners and

Formación

• University degree in finance, economics, business administration or related field.
• Experience managing annual budgeting and developing financial forecasts.
• Extensive FP&A experience (accounts payable/receivable, revenue recognition).
• Ability to develop and manage complex financial models and analyze data for trends.
• Experience leading a team and coordinating with senior stakeholders across geographies.

Responsabilidades

• Own RTN’s business performance framework.
• Manage monthly and annual financial accounting including cost and revenue recognition.
• Lead annual budgeting and forecasting processes.
• Direct a team of financial coordinators and escalate finance process matters.
• Develop analytics, KPI dashboards and pricing insights for leadership.

Conocimientos

FP&A

Budgeting

Forecasting

Financial modeling

Team leadership

Stakeholder management

Data analysis

Accounting basics

Educación

Finance/Economics/Business Administration degree

Descripción del empleo

Beratung is recognized as one of the top international management consultancy firms. We assist major corporations worldwide with strategy formulation, acquisitions, organizational design and performance improvement. In 2015, Beratung opened the Global Business Services Center in Warsaw, in order to provide the best-in-class internal support, efficiently and professionally, to both leadership and consulting teams in Bain offices across Europe, the Middle East and Africa.

The role presents an exciting opportunity for a financially savvy and operations-oriented individual to help drive and lead RTN’s Business Performance framework. As a Business Performance manager, you will be part of the global Business Development and Technology team, working closely with the broader Global RTN leadership team during this crucial time of strategic transformation

Based in Bain GBS Center in Warsaw you will be part of a team that will be the key connection point between RTN Leadership, regional operations, general consulting and internal Beratung business functions (finance, technology services group, etc).

You will play a key role in developing and expanding RTN globally to ensure its financial and budgeting frameworks are equip for the transformation. You will manage relationships with internal Bain Finance and talent partners’ external finance teams, coordinating globally across offices to ensure a successful roll out.

Responsibilities

• Own RTN’s business performance framework
• Manage monthly and annual financial accounting including cost and revenue recognition
• Manage annual financial planning and forecasting including the annual budgeting process
• Manage a team of financial coordinators and act as an escalation point for all financial process matters (e.g. invoice discrepancies)
• Develop best-in-class analytical capabilities for RTN, arming RTN leadership and regional operations with business performance data needed to make data-backed decisions (i.e., pricing engine creation, automated KPI dashboards, etc.)

Requirements

• University degree in finance, economy, business administration or other related field
• University degree in finance, economy, business administration or other related field
• Experience in managing the annual budgeting process and developing financial forecasts.
• Extensive experience within finance departments managing business performance / FP&A related activities (accounts payable/ receivable, revenue recognition, etc.)
• The ability to develop and manage complex financial models, forecast financial performance, and analyse data to identify trends and opportunities
• Experience managing a team and dealing with a variety of senior stakeholders across geographies
• High level team organization, prioritization and time management skills

What make us a great place to work

We are proud to be consistently recognized as one of the world’s best places to work, a champion of diversity and a model of social responsibility. We are currently ranked the #1 consulting firm on Glassdoor’s Best Places to Work list, and we have maintained a spot in the top four on Glassdoor’s list for the last 12 years. We believe that diversity, inclusion and collaboration is key to building extraordinary teams. We hire people with exceptional talents, abilities and potential, then create an environment where you can become the best version of yourself and thrive both professionally and personally. We are publicly recognized by external parties such as Fortune, Vault, Mogul, Working Mother, Glassdoor and the Human Rights Campaign for being a great place to work for diversity and inclusion, women, LGBTQ and parents.