Financial Planning
hace 2 semanas
Financial Planning & Analysis Manager F/M/X Barcelona
Permanent Job
Who are we?Mantu is an independent international consulting player, founded in 2007. Bringing together expert and complementary brands, Mantu stands out for the breadth of its spectrum, responding to all business transformation challenges. Who are we?Mantu is an independent international consulting player, founded in 2007. Bringing together expert and complementary brands, Mantu stands out for the breadth of its spectrum, responding to all business transformation challenges.
Its activities are divided into four practices:
Leadership & Advocacy, Technology, Digital Marketing & Experience, Total Talent Management.
A wide range of skills, all serving a single mission: connecting and powering companies with leading teams and technology to succeed faster and sustainably.
From its headquarters in Geneva, Switzerland, Mantu relies on a community of 11,500 talented people in more than 60 countries on 5 continents and has a turnover of 1billion euros.Job descriptionYou will join the financial planning and analysis department, being part of a multicultural team with people based in Canada, France, Spain, Italy, South Africa, Singapore. We are recruiting a Financial planning & Analyst to support the growing activity on an international perimeter.
Your responsabilities: You will play a major role in the financial department, and you will be responsible for the following tasks:
Leading a monthly board meeting and producing a financial report that summarizes and evaluates the company's performance. Reviewing and validating companies' forecast & P&L on a monthly basis. Managing a team of junior financial planning & analysts.Supporting and training the business department (Directors & Managers) in its financial and administrative tasks. Performing in-depth analysis of the company's P&L, balance sheet and forecasts. Recommending actions by analysing and interpreting data and making comparative analyses, performing gap analysis, and identifying trends Overseeing the order-to-cash process. Participate in the annual financial statements' closing. Handling ad-hoc requests or analysis/projects. Your profile: You have a Master of Finance/Accounting or similar field. You have 3 years minimum experience in audit or business controlling in a high-growth environment.You are a native speaker in Portuguese, Spanish or French and have a professional level in English.You have developed strong analytical and organizational skills along with good priority management techniques. You can set and meet deadlines for you as well as other stakeholders.You master Excel and have a good understanding of Power BI.Mantu is proud to be an equal opportunity workplace. We are committed to promoting diversity within the workforce and creating an inclusive working environment. For this purpose, we welcome applications from all qualified candidates regardless of gender, sexual orientation, race, ethnicity, beliefs, age, marital status, disability, or other characteristics.
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