APAC Contracts Counsel

Solutionspnp; New York (NY); On-site; USD 110,000 - 170,000; Full time

Job summary

Beratung, a premier international management consultancy, seeks a Business Performance Manager to drive the RTN Business Performance framework from the Warsaw-based GBS Hub, working with global leadership and finance teams. The role emphasizes data-driven decision support, budgeting, forecasting, and financial modeling to enable strategic transformation.

You will manage a team of financial coordinators and collaborate with regional operations and leadership to roll out standardized finance

Qualifications

• University degree in finance, economics, business administration or related field.
• Experience managing annual budgeting and financial forecasting.
• Extensive FP&A experience (accounts payable/receivable, revenue recognition, etc.).
• Ability to develop and manage complex financial models and analyze data.
• Experience leading a team and coordinating with senior stakeholders across geographies.

Responsibilities

• Own RTN’s business performance framework.
• Manage monthly and annual financial accounting including cost and revenue recognition.
• Lead annual budgeting process and forecasting.
• Manage a team of financial coordinators and escalate financial process matters.
• Develop analytics for RTN leadership and regional operations (pricing engine, KPI dashboards).

Skills

FP&A experience

Budgeting

Financial modeling

Forecasting

Stakeholder management

Team leadership

Education

University degree in finance

Tools

Excel

Job description

Beratung is recognized as one of the top international management consultancy firms. We assist major corporations worldwide with strategy formulation, acquisitions, organizational design and performance improvement. In 2015, Beratung opened the Global Business Services Center in Warsaw, in order to provide the best-in‑class internal support, efficiently and professionally, to both leadership and consulting teams in Bain offices across Europe, the Middle East and Africa.

The role presents an exciting opportunity for a financially savvy and operations‑oriented individual to help drive and lead RTN’s Business Performance framework. As a Business Performance manager, you will be part of the global Business Development and Technology team, working closely with the broader Global RTN leadership team during this crucial time of strategic transformation.

Based in Bain GBS Center in Warsaw you will be part of a team that will be the key connection point between RTN Leadership, regional operations, general consulting and internal Beratung business functions (finance, technology services group, etc.).

You will play a key role in developing and expanding RTN globally to ensure its financial and budgeting frameworks are equipped for the transformation. You will manage relationships with internal Bain Finance and talent partners’ external finance teams, coordinating globally across offices to ensure a successful roll out.

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.)

Requirements

• 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 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