Global FP&A & Business-Performance Manager

Le Financials; Warszawa; On-site; PLN 200,000 - 320,000; Full time

Job summary

Beratung, a leading international management consultancy, is seeking a financially oriented Business Performance Manager based in its Warsaw centre. You will lead RTN’s business performance framework and coordinate monthly/annual financial accounting, budgeting, and forecasting across geographies.

You will manage a team of financial coordinators and drive data-driven decisions through advanced analytics, dashboards, and pricing-related initiatives, partnering with global finance and leadership

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 (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.

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.)

Skills

Financial analysis

Team leadership

Stakeholder management

Data analysis

FP&A

Financial modelling

Education

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

Job description

Beratung, a leading international management consultancy, is seeking a financially oriented Business Performance Manager based in its Warsaw centre. You will lead RTN’s business performance framework and coordinate monthly/annual financial accounting, budgeting, and forecasting across geographies.

You will manage a team of financial coordinators and drive data-driven decisions through advanced analytics, dashboards, and pricing-related initiatives, partnering with global finance and leadership