Global FP&A & Analytics Lead

Vistaar Valuation; Santiago; Híbrido; CLP 60.060.000 - 90.090.000; Jornada completa

Descripción de la vacante

Beratung is seeking a financially savvy Business Performance Manager to join the global RTN leadership team, based in the Bain GBS Center in Warsaw. You will drive and own the business performance framework, guiding strategic transformation and financial decision-making across functions.

You will manage monthly and annual financial accounting, budgeting, and forecasting while leading a team of coordinators.

Formación

• University degree in finance, economy, business administration or other related field.
• Experience in budgeting and forecasting.
• Experience in FP&A activities (accounts payable/ receivable, revenue recognition, etc.).
• 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.

Responsabilidades

• 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
• 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.)

Conocimientos

Budgeting experience

Forecasting

Financial analysis

Team management

Stakeholder management

FP&A

Educación

University degree in finance, economy, business administration or other related field

Descripción del empleo

Beratung is seeking a financially savvy Business Performance Manager to join the global RTN leadership team, based in the Bain GBS Center in Warsaw. You will drive and own the business performance framework, guiding strategic transformation and financial decision-making across functions.

You will manage monthly and annual financial accounting, budgeting, and forecasting while leading a team of coordinators.