Global FP&A & Analytics Lead

Cravencg; Santiago; Híbrido; CLP 25.000.000 - 40.000.000; Jornada completa

Descripción de la vacante

Beratung is a top international management consultancy firm that helps clients with strategy, acquisitions, and performance improvement. Based in Warsaw, you will join RTN's Global Business Services and help build the financial planning framework for the transformation.

You will manage budgeting, forecasting, and financial reporting, lead a team of coordinators, and partner with global finance and talent teams to roll out standardized processes across offices.

Formación

• 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 activities (accounts payable/ receivable, revenue recognition).
• Ability to develop and manage complex financial models and forecast financial performance.

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 escalation point for all financial process matters.

Conocimientos

Financial modeling

Data analysis

Team leadership

Stakeholder management

Educación

Finance/economics/BA in business

FP&A experience

Herramientas

ERP/finance systems

Excel

Descripción del empleo

Beratung is a top international management consultancy firm that helps clients with strategy, acquisitions, and performance improvement. Based in Warsaw, you will join RTN's Global Business Services and help build the financial planning framework for the transformation.

You will manage budgeting, forecasting, and financial reporting, lead a team of coordinators, and partner with global finance and talent teams to roll out standardized processes across offices.