Global FP&A & Business Performance Manager

Vistaar Valuation; City of Amsterdam (NY); Hybrid; USD 120,000 - 160,000; Full time

Job summary

Beratung is recognized as one of the top international management consultancy firms. The role presents an exciting opportunity for a financially savvy and operations-oriented individual to help drive and lead RTN’s Business Performance framework.

As a Business Performance manager, you will be part of the global Business Development and Technology team, working closely with the broader Global RTN leadership team during this crucial time of strategic transformation.

Qualifications

• University degree in finance, economy, business administration or related field.
• Experience budgeting, forecasting, and FP&A activities.
• Ability to develop complex financial models and forecast performance.
• Experience managing a team and working with senior stakeholders across geographies.
• Strong time management and organization 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 escalation point for 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

FP&A

Budgeting

Financial forecasting

Team leadership

Stakeholder management

Education

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

Job description

Beratung is recognized as one of the top international management consultancy firms. The role presents an exciting opportunity for a financially savvy and operations-oriented individual to help drive and lead RTN’s Business Performance framework.

As a Business Performance manager, you will be part of the global Business Development and Technology team, working closely with the broader Global RTN leadership team during this crucial time of strategic transformation.