Global FP&A & Data Analytics Lead

Solutionspnp; Santiago; Presencial; CLP 83.955.223 - 139.925.373; Jornada completa

Descripción de la vacante

Beratung is a leading international management consultancy firm with a focus on strategy, acquisitions, and performance improvement. The Business Performance Manager role sits within the Global RTN leadership team, driving financial planning, budgeting, and performance analytics to support strategic transformation.

Based at the Bain GBS Center in Warsaw, you will coordinate with Finance and Talent partners, guiding a global rollout of financial processes and KPI dashboards to empower leadership

Formación

• 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, 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
• High level team organization, prioritization and time management skills

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 (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.

Conocimientos

FP&A experience

Financial modeling

Stakeholder management

Team leadership

Educación

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

Descripción del empleo

Beratung is a leading international management consultancy firm with a focus on strategy, acquisitions, and performance improvement. The Business Performance Manager role sits within the Global RTN leadership team, driving financial planning, budgeting, and performance analytics to support strategic transformation.

Based at the Bain GBS Center in Warsaw, you will coordinate with Finance and Talent partners, guiding a global rollout of financial processes and KPI dashboards to empower leadership