Financial & Planning Analyst [f/m/x]

hace 6 meses

Barcelona, España Mantu A tiempo completo

**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 description**:
**Mission Description**

As a Financial Planning Analyst, you will be responsible for analysing the financial performance of the scope you are assigned and ensure the financial sustainability of its business.

This includes:

- Review and monitoring of the monthly P&L of the scope
- Providing the analysis required to establish a yearly budget and monitor its gap with the P&L
- Provide financial analysis and forecasting
- Analysing the profitability of individual business lines/projects and identifying actions to preserve/improve the business’ margins
- Supporting the determination of the variable remuneration of the management
- Supporting the production of financial reports to be submitted to the Board of Directors
- Overseeing and monitor the structured projects provision
- Cash management and monitoring of the invoicing flows
- Interacting and coordinating with the other finance teams: treasury, controlling, accounting, invoicing, etc. and staff departments: HR, Management and Director

**Ideal Profile**:
Completed a first successful experience in finance, looking for a challenging next step.
- You have a previous experience between 1-2 year in a similar position (corporate finance, controlling, financial analysis )
- Demonstrated proficiency with Microsoft Excel, PowerPoint presentations creation abilities along with financial modeling experience
- Strong analytical and data gathering skills, with attention to detail
- Excellent communication and inter-relationnal skills; ability to interact at all levels of the organization
- Able to work in a fast-paced environment and manage multiple projects simultaneously
- Fluency in English is required

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