Global Recruiting Operations & FP&A Coordinator

Atlantic GA; Warszawa; On-site; PLN 240,000 - 360,000; Full time

Job summary

Beratung in Warsaw is seeking a Finance/Business Performance Manager to lead RTN's financial planning and performance framework. You will manage monthly and annual accounting, budgeting, forecasting, and coordinate a team of financial coordinators across geographies to ensure accurate financial processes.

The role requires a finance degree and proven FP&A experience, including complex modeling and data analysis, with strong stakeholder management and organizational skills.

Qualifications

• University degree in finance, economics, business administration or related field.
• Experience in annual budgeting and developing financial forecasts.
• Extensive FP&A experience incl. accounts payable/receivable and revenue recognition.
• Ability to develop and manage complex financial models and analyze data.
• Experience leading a team and coordinating with senior stakeholders across geographies.
• High level of organization, prioritization and time management.

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

Skills

Budgeting

Forecasting

FP&A

Team management

Stakeholder management

Financial modeling

Data analysis

Education

Finance degree

Job description

Beratung in Warsaw is seeking a Finance/Business Performance Manager to lead RTN's financial planning and performance framework. You will manage monthly and annual accounting, budgeting, forecasting, and coordinate a team of financial coordinators across geographies to ensure accurate financial processes.

The role requires a finance degree and proven FP&A experience, including complex modeling and data analysis, with strong stakeholder management and organizational skills.