Data Engineer, Advanced Analytics Group

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

Job summary

Beratung is a top international management consultancy with a Global Business Services Center in Warsaw. The Business Performance Manager role anchors RTN’s financial framework, partnering with global leadership to drive strategy and performance through robust budgeting, forecasting and analytics.

Based in the Bain GBS Center in Warsaw, you will lead a team of financial coordinators, coordinate with finance and regional operations, and deliver data-driven insights such as dashboards and pricing

Qualifications

• University degree in finance, economics or business administration.
• Experience in budgeting, forecasting and FP&A activities.
• Ability to build and manage financial models and dashboards.

Responsibilities

• Own RTN’s business performance framework.
• Oversee monthly and annual financial accounting incl. cost and revenue recognition.
• Lead annual budgeting and forecasting processes.
• Manage a team of financial coordinators and coordinate with senior stakeholders.
• Develop analytics for leadership with data-driven insights (pricing engine, KPI dashboards).

Skills

FP&A

Budgeting

Forecasting

Financial Modeling

Team Management

Stakeholder Management

Education

Bachelor/Master in Finance or Economics

Tools

Excel

Power BI

SQL

Job description

Beratung is recognized as one of the top international management consultancy firms. We assist major corporations worldwide with strategy formulation, acquisitions, organizational design and performance improvement. In 2015, Beratung opened the Global Business Services Center in Warsaw, in order to provide the best-in-class internal support, efficiently and professionally, to both leadership and consulting teams in Bain offices across Europe, the Middle East and Africa.

The role presents an exciting opportunity for a financially savvy and operations-oriented individual to help drive and lead RTN’s Business Performance framework. As a Business Performance manager, you will be part of the global Business Development and Technology team, working closely with the broader Global RTN leadership team during this crucial time of strategic transformation

Based in Bain GBS Center in Warsaw you will be part of a team that will be the key connection point between RTN Leadership, regional operations, general consulting and internal Beratung business functions (finance, technology services group, etc).

You will play a key role in developing and expanding RTN globally to ensure its financial and budgeting frameworks are equip for the transformation. You will manage relationships with internal Bain Finance and talent partners’ external finance teams, coordinating globally across offices to ensure a successful roll out.

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 (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 (i.e., pricing engine creation, automated KPI dashboards, etc.)

Requirements

• University degree in finance, economy, business administration or other related field
• 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 related activities (accounts payable/ receivable, revenue recognition, etc.)
• The 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

What make us a great place to work

We are proud to be consistently recognized as one of the world’s best places to work, a champion of diversity and a model of social responsibility. We are currently ranked the #1 consulting firm on Glassdoor’s Best Places to Work list, and we have maintained a spot in the top four on Glassdoor’s list for the last 12 years. We believe that diversity, inclusion and collaboration is key to building extraordinary teams. We hire people with exceptional talents, abilities and potential, then create an environment where you can become the best version of yourself and thrive both professionally and personally. We are publicly recognized by external parties such as Fortune, Vault, Mogul, Working Mother, Glassdoor and the Human Rights Campaign for being a great place to work for diversity and inclusion, women, LGBTQ and parents.

14% portion of total synergy savings derived from IT consolidation