Global FP&A & Performance Leader

BiQSol; New York (NY); Hybride; USD 110 000 - 170 000; Plein temps

Résumé du poste

Beratung is a premier international management consultancy providing strategy, acquisitions, organizational design and performance improvement services to global clients. The Business Performance Manager role sits within the global RTN Business Development and Technology team, driving the financial framework and forecasting across geographies from the Bain GBS Center in Warsaw to support transformation.

You will lead a finance-focused team, manage monthly and annual close, budgeting,

Qualifications

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

Responsabilités

• 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 needed to make data-backed decisions (i.e., pricing engine creation, automated KPI dashboards, etc.)

Connaissances

Financial analysis

Budgeting

Forecasting

Team leadership

Stakeholder management

Data analysis

Formation

University degree in finance, economy, business administration

Outils

Excel

Description du poste

Beratung is a premier international management consultancy providing strategy, acquisitions, organizational design and performance improvement services to global clients. The Business Performance Manager role sits within the global RTN Business Development and Technology team, driving the financial framework and forecasting across geographies from the Bain GBS Center in Warsaw to support transformation.

You will lead a finance-focused team, manage monthly and annual close, budgeting,