Global Business Performance & FP&A Lead

Panduras international; Warszawa; On-site; PLN 65,000 - 85,000; Full time

Job summary

Panduras international is seeking a Business Performance Manager based in Warsaw. You will manage RTN's business performance framework and lead financial planning, accounting, and analytical capabilities to drive business transformation.

The position requires strong financial expertise and the ability to manage teams and complex financial models. If you're financially savvy and operations-oriented, this role offers an exciting opportunity to influence global strategies.

Qualifications

• University degree in finance, economy, business administration, or 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.
• Ability to develop and manage complex financial models and forecast financial performance.

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.
• Develop best-in-class analytical capabilities for RTN.

Skills

Financial modeling

Forecasting

Team management

Analytical skills

Education

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

Job description

Panduras international is seeking a Business Performance Manager based in Warsaw. You will manage RTN's business performance framework and lead financial planning, accounting, and analytical capabilities to drive business transformation.

The position requires strong financial expertise and the ability to manage teams and complex financial models. If you're financially savvy and operations-oriented, this role offers an exciting opportunity to influence global strategies.