Global FP&A & Business Performance Coordinator

Techmenta Solutions; Los Angeles (CA); On-site; USD 90,000 - 120,000; Full time

Job summary

Beratung seeks an on-site Coordinator – Global Recruiting Operations, based in Warsaw, to support the Global RTN leadership with business performance frameworks and budgeting processes. This role collaborates across finance, regional operations, and consulting teams to drive data-driven decisions.

The successful candidate will manage monthly and annual financial accounting, budgeting, and forecasting, lead a team of financial coordinators, and develop analytical capabilities such as KPI

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 (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

Forecasting

Financial modeling

Team leadership

Data analysis

Stakeholder management

Time management

Education

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

Job description

Beratung seeks an on-site Coordinator – Global Recruiting Operations, based in Warsaw, to support the Global RTN leadership with business performance frameworks and budgeting processes. This role collaborates across finance, regional operations, and consulting teams to drive data-driven decisions.

The successful candidate will manage monthly and annual financial accounting, budgeting, and forecasting, lead a team of financial coordinators, and develop analytical capabilities such as KPI