Global FP&A & Business Performance Manager

Designzrush; Santiago; Presencial; CLP 60.317.000 - 80.422.000; Jornada completa

Descripción de la vacante

Beratung, a top international management consultancy, seeks a Business Performance Manager to lead RTN’s performance framework and drive budgeting, forecasting and financial planning on a global scale. The role collaborates with finance partners, regional operations and leadership to enable data-driven decisions and scalable financial processes.

You will manage a team of coordinators, enhance KPI dashboards, and support senior stakeholders across geographies with robust financial models and

Formación

• University degree in finance, economy, business administration or other related field.
• Experience in managing annual budgeting process and developing financial forecasts.
• Extensive experience in finance departments managing business performance/FP&A activities.

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 budgeting process.
• Lead a team of financial coordinators and escalate financial process matters.
• Develop analytical capabilities for RTN with data-driven dashboards and pricing insights.

Conocimientos

Financial forecasting

Financial analysis

Data-driven decision making

Team leadership

Stakeholder management

Educación

Finance/economics/business degree

Descripción del empleo

Beratung, a top international management consultancy, seeks a Business Performance Manager to lead RTN’s performance framework and drive budgeting, forecasting and financial planning on a global scale. The role collaborates with finance partners, regional operations and leadership to enable data-driven decisions and scalable financial processes.

You will manage a team of coordinators, enhance KPI dashboards, and support senior stakeholders across geographies with robust financial models and