Global FP&A & Business Performance Lead

U Service; City of Amsterdam (NY); Hybrid; USD 46,000 - 77,000; Full time

Job summary

Beratung is a top international management consultancy firm. The Business Performance manager will join the global RTN leadership and the Business Development and Technology team, based at the GBS Center in Warsaw, supporting leadership and consulting teams across Europe, the Middle East and Africa.

You will own the RTN business performance framework, manage monthly and annual accounting, budgeting and forecasting, and lead a team of financial coordinators.

Qualifications

• University degree in finance, economy, business administration or related field.
• Experience in budgeting and forecasting.
• Experience managing a team and working with senior stakeholders across geographies.
• Strong analytics and data-driven decision making.

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 (i.e., pricing engine creation, automated KPI dashboards, etc.)

Skills

Finance/FP&A experience

Team leadership

Cross-geography stakeholder management

Data analysis

Education

University degree in finance/economy/business administration

Job description

Beratung is a top international management consultancy firm. The Business Performance manager will join the global RTN leadership and the Business Development and Technology team, based at the GBS Center in Warsaw, supporting leadership and consulting teams across Europe, the Middle East and Africa.

You will own the RTN business performance framework, manage monthly and annual accounting, budgeting and forecasting, and lead a team of financial coordinators.