Business Performance Manager

Business Performance Manager Beratung is recognized as one of the top international management consultancy firms. We assist major corporations worldwide with strategy formulation, acquisitions, organizational design and performance improvement. In 2015, Beratung opened the Global Business Services Center in Warsaw to provide best‑in‑class internal support to both leadership and consulting teams in Bain offices across Europe, the Middle East and Africa. Location : New York | Employment type : Permanent Full‑Time | Work area : Business Operations We are looking for a financially savvy and operations‑oriented individual to help drive and lead RTN’s Business Performance framework. As a Business Performance Manager, you will be part of the global Business Development and Technology team, working closely with the broader Global RTN leadership team during this crucial time of strategic transformation. Based in the Bain GBS Center in Warsaw you will be the key connection point between RTN Leadership, regional operations, general consulting and internal Beratung business functions (finance, technology services group, etc.). You will play a key role in developing and expanding RTN globally to ensure its financial and budgeting frameworks are equipped for the transformation, managing relationships with internal Bain Finance and external finance teams, and coordinating globally across offices to ensure a successful rollout. 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 (e.g., pricing engine creation, automated KPI dashboards, etc.) Requirements University degree in finance, economics, business administration or another related field Experience managing the annual budgeting process and developing financial forecasts Extensive experience within finance departments managing 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 Fluent English #J-18808-Ljbffr Pro Media Interaksi