Senior Financial Analyst for Global Business Development

hace 1 mes


Santiago, Metropolitana, Chile Canpak A tiempo completo

Beratung is a leading international management consultancy firm recognized for its exceptional service to major corporations worldwide.

We assist global companies with strategy formulation, acquisitions, organizational design, and performance improvement. Our Global Business Services Center in Warsaw provides top-notch internal support to leadership and consulting teams across Europe, the Middle East, and Africa.

This exciting opportunity is ideal for a financially savvy and operations-oriented individual who can drive and lead RTN's Business Performance framework.

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 Bain GBS Center in Warsaw, you will be part of a team that will be the key connection point between RTN Leadership, regional operations, general consulting, and internal Beratung business functions (finance, technology services group, etc.).

Key Responsibilities:
  • Owning RTN's business performance framework.
  • Managing monthly and annual financial accounting, including cost and revenue recognition.
  • Managing annual financial planning and forecasting, including the annual budgeting process.
  • Leading a team of financial coordinators and acting as an escalation point for all financial process matters (e.g., invoice discrepancies).
  • Developing best-in-class analytical capabilities for RTN, arming RTN leadership and regional operations with business performance data needed to make informed decisions.
Requirements:
  • University degree in finance, economy, business administration, or 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 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.

Estimated salary: $120,000 - $150,000 per year.


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