Financial Planning

hace 6 meses


Madrid, 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 10,000 talented people in more than 60 countries on 5 continents and has a turnover of 810 million euros.
**Job description**:
As Financial Planning & Analyst Manager, you will be expected to monitor, supervise and evaluate all daily controlling activities and controlling department. You will be working in a fast-growing international environment and working on many internal projects to support the development of our business all over the world.

**Main responsibilities**:

- _

**_General responsibilities_**
- Planning, directing and coordinating controlling functions
- Monitoring the company's results and analyzing variances from forecasts
- Supervising budgets and financial forecasts
- Assessing current controlling operations, offering recommendations for improvement and implementing new processes
- Analyzing the company's costs and margins and comparing them to industry results
- Developing and monitoring business performance metrics
- Implementing key performance indicators to monitor the company's performance
- Communicating with various departments to understand their results drivers and help improve performance

**_ Management responsibilities_**
- Leading and motivating the controlling department
- Defining the roles and responsibilities of team members
- Setting performance objectives and evaluating the performance of team members
- Building strong relationships with other department managers and stakeholders to ensure that the team's work aligns with the company's overall goals and objectives
- Proven working experience as financial controller or financial auditor
- Excellent financial analytics skills
- Excellent verbal and written communication skills
- Ability to work with multiple deadlines in a fast-pace setting
- Strong leadership and interpersonal skills for the management of controlling team


  • Financial Planning Expert

    hace 3 semanas


    Madrid, Madrid, España Ebury A tiempo completo

    About the RoleEbury, a leading FinTech firm, is seeking an experienced Financial Planning and Analysis Analyst to join our team. Located in London, this role offers a competitive salary of £60,000 - £80,000 per annum.The FP&A Analyst will play a critical role in providing financial insights and analysis to support strategic decision-making across the...


  • Madrid, Madrid, España Siemens Gas and Power GmbH & Co. KG A tiempo completo

    About the RoleWe are looking for a skilled Business Operations Specialist to join our team in Berlin. In this role, you will play a key part in managing financial planning, controlling, and forecasting activities for our Electrolyser gigafactory.Key ActivitiesManage financial planning, controlling, and forecasting processes.Collaborate with colleagues to...


  • Madrid, Madrid, España Ground Level Goals A tiempo completo

    About Ground Level GoalsWe specialize in providing personalized financial planning and investment management services to individuals and businesses. Our team of experienced professionals is dedicated to helping our clients achieve their financial goals and secure their financial future.Salary: $60,000 - $80,000 per yearJob Description


  • Madrid, Madrid, España Ground Level Goals A tiempo completo

    Company Overview: Ground Level Goals is a dynamic and growing company specializing in personalized financial planning and investment management services. Our team of experienced professionals is dedicated to helping clients achieve their financial goals and secure their financial future.Salary: $45,000 - $65,000 per year (dependent on experience)Job...


  • Madrid, Madrid, España Ground Level Goals A tiempo completo

    Company OverviewWe specialize in providing personalized financial planning and investment management services to individuals and businesses.


  • Madrid, Madrid, España Nexthink A tiempo completo

    Nexthink, the leader in the digital employee experience category, is looking for a talented FP&A Analyst to join their team. Key Responsibilities:•⁠ Develop actionable insights to drive business growth and expansion globally•⁠ Collaborate with the marketing team to monitor, analyze, plan, and control marketing activities•⁠ Create financial models...

  • Financial Planning

    hace 3 semanas


    Madrid, Madrid, España Ebury A tiempo completo

    Ebury, a leading FinTech firm, is seeking an experienced Financial Planning & Analysis (FP&A) Expert to join its team. With a strong focus on financial insights and strategic decision-making, this role will play a critical part in the company's growth.The FP&A Expert will be responsible for conducting comprehensive financial reviews, preparing accurate...


  • Madrid, Madrid, España Data4 A tiempo completo

    Financial Planning ManagerData4 is seeking a highly skilled Financial Planning Manager to join our team in Spain. As a key member of our finance department, you will be responsible for structuring, managing, and consolidating the financial operations of our Spanish entities.Key Responsibilities:• Supervise and manage one senior accountant to hire.•...


  • Madrid, Madrid, España Holohire A tiempo completo

    Company Overview:Holohire is a leading innovator in the finance sector, committed to delivering exceptional results through strategic planning and analysis.Compensation: $60,000 - $80,000 per yearJob Description:We are seeking an experienced Senior Financial Planning Specialist to join our team. As a key member of our finance department, you will be...


  • Madrid, Madrid, España Isp Iberia A tiempo completo

    Job Title: Financial Planning AnalystJob Summary:The Financial Planning Analyst will play a crucial role in supporting the Head of Finance - Madrid and the school management teams in the regular reporting and analysis of management and business performance information for the schools in Madrid.This position is responsible for providing information and...

  • Financial Planning

    hace 6 meses


    Madrid, España Ebury A tiempo completo

    Ebury is a hyper-growth FinTech firm, named in 2021 as one of the top FinTechs to work for by Glassdoor and AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration. **FP&A Manager** **Ebury - Madrid Office - 4 days per week office based working - 1 day per week working...

  • Financial Planning

    hace 4 meses


    Madrid, España Ebury A tiempo completo

    Ebury is a hyper-growth FinTech firm, named in 2021 as one of the top 15 European Fintechs to work for by AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration. The **FP&A (Financial Planning & Analysis) Analyst** plays a critical role in providing financial insights...


  • Madrid, Madrid, España Oliver James Associates A tiempo completo

    Job DescriptionWe are seeking a highly skilled Financial Planning Specialist to join our team. The successful candidate will be responsible for developing and implementing financial plans that align with the company's goals and objectives.Develop and implement financial plans that meet the company's objectivesProvide financial analysis and recommendations to...


  • Madrid, Madrid, España Ebury A tiempo completo

    About EburyEbury is a leading FinTech company, recognized for its fast-paced environment and innovative approach to financial services. We offer a range of products and solutions that cater to the needs of individuals and businesses alike.Job OverviewWe are seeking an experienced Financial Planning and Analysis Specialist to join our team in London. As a key...


  • Madrid, Madrid, España Ebury A tiempo completo

    About EburyEbury is a leading FinTech company that has been named one of the top 15 European Fintechs to work for by AltFi. We offer a range of innovative products including FX risk management, trade finance, currency accounts, international payments, and API integration.Job SummaryWe are seeking an experienced Financial Planning and Analysis (FP&A) Analyst...

  • Financial Planning

    hace 3 semanas


    Madrid, España Ebury A tiempo completo

    Ebury is a hyper-growth FinTech firm, named in 2021 as one of the top 15 European Fintechs to work for by AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration.The FP&A (Financial Planning & Analysis) Analyst plays a critical role in providing financial insights and...


  • Madrid, Madrid, España Empresa Reconocida A tiempo completo

    Empresa Reconocida is offering a competitive salary of $60,000 - $80,000 per year for this exciting opportunity in Juarez, Mexico.About the Role:We are seeking a skilled Financial Planning Specialist to provide financial and accounting support in our team. The ideal candidate will have a Bachelor's degree in Accounting or a related field and 2-4 years of...

  • Financial Planning

    hace 3 semanas


    Madrid, Madrid, España Ebury A tiempo completo

    Financial Planning & Analysis AnalystAbout the RoleEbury is a hyper-growth FinTech firm, recognized as one of the top European Fintechs to work for by AltFi. We offer a range of innovative financial products, including FX risk management, trade finance, currency accounts, international payments, and API integration.Key ResponsibilitiesDevelop and maintain...


  • Madrid, Madrid, España Fresenius Medical Care A tiempo completo

    Financial Planning and Analysis ExpertAs a Senior Financial Planning Analyst at Fresenius Medical Care, you will play a key role in managing the daily transactional operations of FP&A processes to deliver services that meet business needs. Your focus will be on commercial P&L, including internal and external revenues, costs of revenues and business-related...

  • Financial Planning

    hace 4 semanas


    Madrid, España Ebury A tiempo completo

    Ebury is a hyper-growth FinTech firm, named in 2021 as one of the top 15 European Fintechs to work for by AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration.The FP&A (Financial Planning & Analysis) Analyst plays a critical role in providing financial insights and...