Global FP&A & Business Performance Manager

CleverX; City of Amsterdam (NY); On-site; USD 48,000 - 80,000; Full time

Job summary

Beratung is a top international management consultancy with a global footprint. As a Business Performance Manager, you will lead the RTN’s performance framework, coordinating with global finance and leadership to ensure robust budgeting and forecasting.

You will manage a team of financial coordinators and develop dashboards and analytics to support data-driven decisions. You will work from the Bain GBS Center in Warsaw, driving cross-geography collaboration and aligning finance processes with

Qualifications

• University degree in finance, economy, business administration or related field.
• Extensive experience with budgeting processes and financial forecasting.
• Proven FP&A experience including revenue recognition and cost management.

Responsibilities

• Own RTN’s business performance framework and drive data-backed decisions.
• Manage monthly and annual financial accounting including cost and revenue recognition.
• Lead annual financial planning and budgeting processes.
• Supervise a team of financial coordinators and serve as escalation point for financial process matters.
• Develop analytical capabilities, dashboards and KPI reporting for leadership.

Skills

FP&A

Forecasting

Team Leadership

Stakeholder Management

Financial Modeling

Education

Bachelor's degree in finance or related field

Tools

Excel

ERP systems

Job description

Beratung is a top international management consultancy with a global footprint. As a Business Performance Manager, you will lead the RTN’s performance framework, coordinating with global finance and leadership to ensure robust budgeting and forecasting.

You will manage a team of financial coordinators and develop dashboards and analytics to support data-driven decisions. You will work from the Bain GBS Center in Warsaw, driving cross-geography collaboration and aligning finance processes with