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Business Performance Manager

Bain Global Business Services Center Sp. z o.o.

  • offer expired 3 months ago
  • contract of employment
  • full-time
  • team manager
  • hybrid work
  • remote recruitment
  • запрошуємо працівників з України
  • Робота для іноземців
    без польської
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Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України

Bain Global Business Services Center Sp. z o.o.

aleja Jana Chrystiana Szucha 19

Śródmieście

Warszawa

Your 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 (i.e., pricing engine creation, automated KPI dashboards, etc.)

Our requirements

  • University degree in finance, economy, business administration or other related field

  • Minimum 5 years of relevant working experience

  • 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 analyse data to identify trends and opportunities

  • Experience managing a team and dealing with a variety of senior stakeholders across geographies

  • Outstanding written and verbal communication skills

  • Highly responsive and flexible with ability to work effectively cross-functionally within a global organisation

  • Strong work ethic, ownership and responsibility for achieving results

  • High level team organization, prioritization and time management skills

  • Fluent English

  • Working in a hybrid model (this is not a remote job)

Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • fruits

  • integration events

  • dental care

  • corporate sports team

  • no dress code

  • video games at work

  • coffee / tea

  • drinks

  • parking space for employees

  • leisure zone

  • christmas gifts

  • birthday celebration

  • employee referral program

  • charity initiatives

Department & Position Overview

As the Business Performance Manager, you'll join a global team called Results Talent Network (RTN). RTN is a new solution developed by Bain in 2020 in order to build a virtual, scalable network of independent functional experts, implementation specialists and buffer resources to augment Bain case teams and other pools of Bain resources globally.

The role presents 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 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 Bain 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 equip for the transformation. You will manage relationships with internal Bain Finance and talent partners’ external finance teams, coordinating globally across offices to ensure a successful roll out.

Bain Global Business Services Center Sp. z o.o.

Bain & Company 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, Bain & Company opened the Global Business Services Center in Warsaw, in order to provide the best-in-class internal support, efficiently and professionally, to both leadership and consulting teams in Bain offices across Europe, the Middle East and Africa.

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