Global FP&A & Business Performance Lead

Cravencg; New York (NY); In loco; USD 120.000 - 180.000; Tempo pieno

Descrizione del lavoro

Beratung leads global management consulting, and this role sits in the RTN Business Development and Technology team. Based in Bain GBS Center in Warsaw, you will drive a globally coordinated business performance framework and work with regional operations and finance partners to enable transformation and data-driven decisions.

You will manage monthly/annual accounting, budgeting, forecasting, and a team of financial coordinators while developing analytics like KPI dashboards and pricing engines

Competenze

• 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.

Mansioni

• 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.).

Conoscenze

Financial analysis

FP&A

Team management

Forecasting

Data-driven decisions

Formazione

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

Strumenti

Excel

ERP systems

Financial modeling

Descrizione del lavoro

Beratung leads global management consulting, and this role sits in the RTN Business Development and Technology team. Based in Bain GBS Center in Warsaw, you will drive a globally coordinated business performance framework and work with regional operations and finance partners to enable transformation and data-driven decisions.

You will manage monthly/annual accounting, budgeting, forecasting, and a team of financial coordinators while developing analytics like KPI dashboards and pricing engines