Business Performance Manager, FP&A & Analytics

Le Financials; Warszawa; On-site; PLN 180,000 - 240,000; Full time

Job summary

Beratung, an international management consultancy, is seeking a Business Performance Manager based in the Warsaw GBS Center to drive RTN’s performance framework and lead financial planning, forecasting, and reporting. You will coordinate with global finance partners and regional operations to ensure accurate budgeting and reporting aligned with strategic goals.

You will head a team of financial coordinators, manage escalation-worthy financial processes, and develop analytics including KPI

Qualifications

• University degree in finance, economy, business administration or related field.
• Experience in budgeting and developing financial forecasts.
• Extensive experience in FP&A activities (accounts payable/ receivable, revenue recognition).
• Ability to develop and manage complex financial models and analyse data for trends.
• Experience leading a team and coordinating with senior stakeholders across geographies.
• Strong time-management and organization skills.

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 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 to enable data-backed decisions (pricing engine, KPI dashboards).

Skills

FP&A leadership

Budgeting & Forecasting

Financial modeling

Data analytics

Stakeholder management

Team leadership

Education

Finance / Economics / Business

Job description

Beratung, an international management consultancy, is seeking a Business Performance Manager based in the Warsaw GBS Center to drive RTN’s performance framework and lead financial planning, forecasting, and reporting. You will coordinate with global finance partners and regional operations to ensure accurate budgeting and reporting aligned with strategic goals.

You will head a team of financial coordinators, manage escalation-worthy financial processes, and develop analytics including KPI