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Royal Accountants is seeking a highly skilled Business Performance Manager to join our Global Business Development and Technology team. As a key member of our team, you will play a critical role in driving and leading our Business Performance framework, working closely with our Global RTN leadership team during this period of strategic transformation.
Based in our Warsaw office, you will be part of a team that serves as the key connection point between RTN Leadership, regional operations, general consulting, and internal Beratung business functions. You will be responsible for developing and expanding RTN globally, ensuring its financial and budgeting frameworks are equipped for transformation.
Key Responsibilities- Own and manage RTN's business performance framework, including monthly and annual financial accounting, cost and revenue recognition, and annual financial planning and forecasting.
- 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, providing business performance data to inform data-driven decisions.
- University degree in finance, economy, business administration, or related field.
- Experience in managing annual budgeting processes and developing financial forecasts.
- Extensive experience in finance departments managing business performance/FP&A activities.
- Ability to develop and manage complex financial models, forecast financial performance, and analyze data to identify trends and opportunities.
- Experience managing a team and dealing with senior stakeholders across geographies.
- High-level team organization, prioritization, and time management skills.
