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Business Performance Manager
Business Performance ManagerOFfshoreconsul • New York, NY, US
No longer accepting applications
Business Performance Manager

Business Performance Manager

OFfshoreconsul • New York, NY, US
2 days ago
Job type
  • Full-time
Job description

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 efficiently and professionally to leadership and consulting teams across Europe, the Middle East, and Africa.

The role offers an exciting opportunity 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 RTN leadership during this strategic transformation period.

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

You will play a vital role in developing and expanding RTN globally to ensure its financial and budgeting frameworks are prepared for the transformation. You will manage relationships with internal Bain Finance and talent partners and external finance teams, coordinating across offices to ensure successful implementation.

Responsibilities

  • Own RTN's business performance framework
  • Manage monthly and annual financial accounting, including cost and revenue recognition
  • Oversee annual financial planning and forecasting, including budgeting
  • Manage a team of financial coordinators and serve as an escalation point for financial process matters
  • Develop analytical capabilities for RTN, providing leadership and regional teams with data-driven insights (e.g., pricing engines, KPI dashboards)

Requirements

  • University degree in finance, economics, business administration, or related fields
  • Experience managing the annual budgeting process and financial forecasting
  • Extensive finance experience in managing business performance / FP&A activities (accounts payable / receivable, revenue recognition, etc.)
  • Ability to develop complex financial models, forecast performance, and analyze data for trends and opportunities
  • Experience managing teams and engaging with senior stakeholders across geographies
  • Strong organizational, prioritization, and time management skills
  • What makes us a great place to work

    We are proud to be recognized as one of the world's best places to work, championing diversity and social responsibility. We are ranked #1 on Glassdoor's Best Places to Work list and have maintained a top four position for 12 years. We believe diversity, inclusion, and collaboration are key to building extraordinary teams. We hire talented individuals and foster an environment for professional and personal growth. External recognitions include Fortune, Vault, Mogul, Working Mother, Glassdoor, and the Human Rights Campaign for our commitment to diversity and inclusion.

    Application process

    To apply, create a new online account by entering your personal details below. Please use an accessible email address, as we will primarily contact you via email.

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    Performance Manager • New York, NY, US