APAC FP&A & Business Performance Lead

Atlantic Global; Warszawa; On-site; PLN 180,000 - 300,000; Full time

Job summary

Atlantic Global in Warsaw is seeking a Business Performance Manager to lead RTN’s financial performance framework and coordinate global budgeting, planning and forecasting. You will work closely with the Global RTN leadership, regional operations and internal Beratung business functions to ensure robust financial processes and timely reporting.

You will manage a team of financial coordinators, collaborate with finance partners across geographies, and develop advanced analytics and KPI dashboards

Qualifications

• University degree in finance, economy, business administration or other related field.
• Experience managing annual budgeting and developing financial forecasts.
• Extensive experience in finance departments handling FP&A activities such as accounting, revenue recognition and payable/receivable.

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 budgeting process.
• Lead a team of financial coordinators and escalate financial process matters.
• Develop analytical capabilities and dashboards to support data-driven decisions.

Skills

Finance FP&A

Forecasting

Stakeholder management

Leadership

Time management

Education

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

Job description

Atlantic Global in Warsaw is seeking a Business Performance Manager to lead RTN’s financial performance framework and coordinate global budgeting, planning and forecasting. You will work closely with the Global RTN leadership, regional operations and internal Beratung business functions to ensure robust financial processes and timely reporting.

You will manage a team of financial coordinators, collaborate with finance partners across geographies, and develop advanced analytics and KPI dashboards