Financial Planning and Analysis Analyst
il y a 23 heures
Company Description
**Mantu** is an international company providing guidance and services to businesses and entrepreneurs. We ourselves are entrepreneurs: we started out from scratch and built a successful business based on our values and our “Tomorrow is human” vision. We constantly generate opportunities for a vast talent community and encourage our team members to have an impact and make a difference. This is how our team has grown to more than 7000 talented people of more than 100 different nationalities, spread across 5 continents and more than 60 countries. We have many brands in our portfolio and regardless of their expertise or the sector they operate in, they all share a single mission: achieving businesses’ and entrepreneurs’ ambitions.
**Brief Call**: Our process typically begins with a brief virtual/phone conversation to get to know you The objective? Learn about you, understand your motivations, and make sure we have the right job for you
**Interviews** (the average number of interviews is 3 - the number may vary depending on the level of seniority required for the position). During the interviews, you will meet people from our team: your line manager of course, but also other people related to your future role. We will talk in depth about you, your experience, and skills, but also about the position and what will be expected of you. Of course, you will also get to know Mantu: our culture, our roots, our teams, and your career opportunities
**Case study**: Depending on the position, we may ask you to take a test. This could be a role play, a technical assessment, a problem-solving scenario, etc.
We look forward to meeting you
Your Role
Being in the Administration & Finance department of Mantu Group, your tasks as a Financial Planning & Analysis Analyst will be as follows:
- 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
- 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
- You have a prior experience in audit or business controlling in a high-growth environment
- 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 are empathetic and confident enough to use your analytical skills to influence decision making.
- A Master of Finance/Accounting or similar field is required.
- Minimum 1 to 3 years professional experience
Why us?
- Be part of an international, multicultural environment of 7,750 talented people over 60 countries and 5 continents
- Join a fast-growing global group with a turnover of €565M and over 1,000 clients across the world
- Explore opportunities to grow quickly with a tailor-made career path: 70% of our key senior talent joined the company at entry level
- Take advantage of over 500 training courses in our ACADEMY catalogue, which includes programs in interpersonal communication, team management, project management, etc.
- Get the opportunity to support nonprofit organizations thanks to our Foundation initiatives and volunteering platform OneSmallStep
- Depending on your performance and eligibility criteria, you can benefit from international mobility opportunities and progress your career worldwide, and/or experience other departments and sectors
- Unlock your full potential, both professionally and personally.
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