Business Performance Manager

hace 1 mes


Santiago, Metropolitana, Chile Royal Accountants A tiempo completo

Beratung is a renowned global management consultancy firm, recognized for its strategic expertise and innovative approach. As a top-tier company, we collaborate with leading corporations worldwide to drive growth, optimize performance, and transform businesses.

The Business Performance Manager role presents an exciting opportunity for a financially savvy and operations-oriented individual to spearhead RTN's expansion strategy. As part of the global Business Development and Technology team, you will work closely with the broader Global RTN leadership team to drive strategic transformation.

Based in the Bain GBS Center in Warsaw, you will be a key connection point between RTN Leadership, regional operations, general consulting, and internal Beratung business functions (finance, technology services group, etc.). Your primary focus will be on developing and expanding RTN globally, ensuring its financial and budgeting frameworks are equipped for transformation.

Responsibilities:
  • Develop and own RTN's business performance framework.
  • Manage monthly and annual financial accounting, including cost and revenue recognition.
  • Oversee annual financial planning and forecasting, including the annual budgeting process.
  • Lead a team of financial coordinators and serve as an escalation point for all financial process matters (e.g., invoice discrepancies).
  • Create best-in-class analytical capabilities for RTN, providing business performance data to inform data-driven decisions.
Requirements:
  • University degree in finance, economics, business administration, or related field.
  • Experience managing annual budgeting processes and developing financial forecasts.
  • Extensive experience within finance departments, managing business performance/FP&A activities (accounts payable/receivable, revenue recognition, etc.).
  • Ability to develop and manage complex financial models, forecast financial performance, and analyze data to identify trends and opportunities.
  • Proven track record of managing teams and interacting with senior stakeholders across geographies.
  • Strong organizational, prioritization, and time management skills.


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