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 1 billion 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, and Singapore.
We are recruiting a Financial Planning Analyst to support the growing activity on an international perimeter.Your responsibilitiesLeading a monthly board meeting and producing a financial report that summarizes and evaluates the company's performance.Reviewing and validating companies' forecast PL 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 PL, 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.Participating in the annual financial statements' closing.Handling ad-hoc requests or analysis/projects.Your profileYou 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.
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