Warsaw-Based FP&A & Business Performance Lead

BiQSol

New York (NY)

Hybride

USD 120 000 - 180 000

Plein temps

14 jours+

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Résumé du poste

Beratung is seeking a financially savvy Business Performance Manager to lead RTN’s performance framework from the Bain GBS Center in Warsaw, coordinating with global leadership and regional operations. You will drive monthly/annual accounting, budgeting, and forecasting while leading a team of financial coordinators and ensuring data-driven decisions.

You will develop analytical capabilities, build KPI dashboards, and collaborate with finance partners across geographies to enable a successful

Qualifications

  • University degree in finance, economy, business administration or other related field.
  • Experience in managing the annual budgeting process and developing financial forecasts.
  • Experience managing a team and dealing with senior stakeholders across geographies.
  • Experience with FP&A activities (accounts payable/receivable, revenue recognition, etc.)

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 financial process matters.
  • Develop best-in-class analytical capabilities for RTN, with dashboards and pricing engines.

Connaissances

Analytical skills
Team leadership
Stakeholder management
Time management
Financial forecasting
Financial analysis

Formation

University degree in finance/economy/business administration

Description du poste

Beratung is seeking a financially savvy Business Performance Manager to lead RTN’s performance framework from the Bain GBS Center in Warsaw, coordinating with global leadership and regional operations. You will drive monthly/annual accounting, budgeting, and forecasting while leading a team of financial coordinators and ensuring data-driven decisions.

You will develop analytical capabilities, build KPI dashboards, and collaborate with finance partners across geographies to enable a successful

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