Global Finance & Business Performance Coordinator

Zweepee Biz; Los Angeles (CA); Hybrid; USD 85,000 - 115,000; Full time

Job summary

Beratung is a recognized international management consultancy helping major corporations with strategy, acquisitions, and performance improvement. This role, based in Warsaw, centers on driving RTN’s business performance framework and coordinating across global finance functions to ensure accurate budgeting, forecasting and reporting.

The candidate will manage a team of financial coordinators, partner with regional leaders, and develop advanced analytics to support data-driven decisions for

Qualifications

• 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.).
• 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

Budgeting

Forecasting

FP&A

Team management

Stakeholder management

Data analysis

Financial modeling

Time management

Education

Finance degree

Business degree

Job description

Beratung is a recognized international management consultancy helping major corporations with strategy, acquisitions, and performance improvement. This role, based in Warsaw, centers on driving RTN’s business performance framework and coordinating across global finance functions to ensure accurate budgeting, forecasting and reporting.

The candidate will manage a team of financial coordinators, partner with regional leaders, and develop advanced analytics to support data-driven decisions for