Global FP&A Coordinator: Forecasting, Dashboards & Ops

Guuchijeff ltd; Los Angeles (CA); Hybrid; USD 70,000 - 95,000; Full time

Job summary

Beratung, a leading international management consultancy, is seeking a Coordinator – Global Recruiting Operations to join the RTN leadership team. The role focuses on driving and leading the Business Performance framework, budgeting, forecasting, and financial analytics to support global operations and cross-geographic coordination.

Based in the Bain GBS Center in Warsaw, you will collaborate with Finance, regional operations and other internal teams to roll out financial processes 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 (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 (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

Finance

FP&A

Budgeting

Forecasting

Team leadership

Stakeholder management

Data analysis

Time management

Education

University degree in finance/economy/business administration

Job description

Beratung, a leading international management consultancy, is seeking a Coordinator – Global Recruiting Operations to join the RTN leadership team. The role focuses on driving and leading the Business Performance framework, budgeting, forecasting, and financial analytics to support global operations and cross-geographic coordination.

Based in the Bain GBS Center in Warsaw, you will collaborate with Finance, regional operations and other internal teams to roll out financial processes and