Global FP&A & Business Performance Manager

Cravencg; New York (NY); On-site; USD 46,000 - 77,000; Full time

Job summary

Beratung is a premier international management consultancy with a global footprint. The Business Performance Manager will lead RTN’s performance framework and coordinate with Finance, leadership, and regional operations to drive data-driven decisions and effective budgeting across geographies.

You will oversee monthly accounting, annual budgeting, and forecasting, while guiding a team of financial coordinators and collaborating with internal and external partners to ensure successful rollout and

Qualifications

• Experience in managing the annual budgeting process and developing financial forecasts.
• Extensive experience within finance departments managing business performance / FP&A related activities.
• Ability to develop and manage complex financial models, forecast financial performance, and analyse data to identify trends.

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 analytical capabilities for RTN with data-backed decision support.

Skills

Financial forecasting

Budgeting

Financial modelling

Team management

Stakeholder management

Data analytics

Education

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

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

Job description

Beratung is a premier international management consultancy with a global footprint. The Business Performance Manager will lead RTN’s performance framework and coordinate with Finance, leadership, and regional operations to drive data-driven decisions and effective budgeting across geographies.

You will oversee monthly accounting, annual budgeting, and forecasting, while guiding a team of financial coordinators and collaborating with internal and external partners to ensure successful rollout and