Finance & Business Performance Manager (Global FP&A)

Atlantic GA; Warszawa; Hybrid; PLN 180,000 - 260,000; Full time

Job summary

Beratung is a leading international management consultancy with a Global Business Services Center in Warsaw. As a Business Performance Manager, you will lead RTN’s business performance framework and work within the global Business Development and Technology team, collaborating with RTN leadership and regional operations.

You will manage financial accounting, budgeting, forecasting, and build advanced analytics while coordinating with internal finance and external partners to ensure successful

Qualifications

• University degree in finance, economy, business administration or related field.
• Experience in budgeting, forecasting and FP&A activities.

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 act as escalation point for financial process matters.
• Develop best-in-class analytical capabilities for RTN with data-backed decisions (pricing engine, KPI dashboards).

Skills

Financial analysis

FP&A

Team leadership

Stakeholder management

Forecasting

Education

Finance/economics/business administration degree

Job description

Beratung is a leading international management consultancy with a Global Business Services Center in Warsaw. As a Business Performance Manager, you will lead RTN’s business performance framework and work within the global Business Development and Technology team, collaborating with RTN leadership and regional operations.

You will manage financial accounting, budgeting, forecasting, and build advanced analytics while coordinating with internal finance and external partners to ensure successful