Global FP&A & Business Performance Manager

Le Financials; Warszawa; On-site; PLN 180,000 - 290,000; Full time

Job summary

Beratung, a leading international management consultancy, invites applications for a Business Performance Manager role based in the Warsaw Global GBS Center. You will drive RTN’s performance framework and collaborate with global finance and leadership to enable data-driven decisions across regions.

You will oversee monthly and annual financial accounting, planning and budgeting, and lead a team of financial coordinators while coordinating with internal and external partners to ensure accurate

Qualifications

• 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 activities (accounts payable/receivable, revenue recognition, etc.).
• 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
• Develop best-in-class analytical capabilities for RTN, arming RTN leadership and regional operations with business performance data needed to make data-backed decisions

Skills

Financial analysis

Team leadership

Forecasting

Stakeholder management

Data-driven decision making

Education

University degree in finance/economy/business administration

Job description

Beratung, a leading international management consultancy, invites applications for a Business Performance Manager role based in the Warsaw Global GBS Center. You will drive RTN’s performance framework and collaborate with global finance and leadership to enable data-driven decisions across regions.

You will oversee monthly and annual financial accounting, planning and budgeting, and lead a team of financial coordinators while coordinating with internal and external partners to ensure accurate