Global FP&A & Business Performance Manager

Next-Gen Wealth Solutions & IMF Pvt. Ltd; City of Amsterdam (NY); On-site; USD 90,000 - 150,000; Full time

Job summary

Beratung, based in the Bain GBS Center in Warsaw, seeks a financially savvy Business Performance Manager to join the Global RTN leadership team. You will drive the business performance framework, coordinate budgeting, forecasting, and monthly close, and lead a team of financial coordinators across geographies to deliver data-driven insights for strategic decisions.

You will develop analytical capabilities, connect finance with operations, and partner with leadership to support transformation and

Qualifications

• 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.)
• 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
• 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
• Develop best-in-class analytical capabilities for RTN, arming RTN leadership and regional operations with business performance data

Job description

Beratung, based in the Bain GBS Center in Warsaw, seeks a financially savvy Business Performance Manager to join the Global RTN leadership team. You will drive the business performance framework, coordinate budgeting, forecasting, and monthly close, and lead a team of financial coordinators across geographies to deliver data-driven insights for strategic decisions.

You will develop analytical capabilities, connect finance with operations, and partner with leadership to support transformation and