Financial Planning and Analyst

3 settimane fa

Milano, Italia Mantu A tempo pieno

**Who are we?**:
**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
**Job description**:
As part of Mantu's growth, we are looking for a new talent within our Finance team. You will join the Group Corporate Financing & Treasury department being part of a multicultural team with people based in Switzerland, Mauritius, France, South Africa, Vietnam.

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
- Producing a forecasted P&L into the coming 6-12 months and monitoring its gap with the monthly P&L
- 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 BoD
- Monitoring of the debits, credits, assets and provisions bookkeeping
- Participating to the annual accounts closing and external audit
- Cash management and monitoring of the invoicing flows
- Interacting and coordinating with the other finance teams: treasury, controlling, accounting, etc. and staff departments: HR, Management and Directors

**Ideal Profile**:

- Pursuing a MSc in Finance, looking for an internship starting from May 2023.
- You have a previous experience in a similar position (corporate finance, controlling, financial analysis ).
- You master Excel and the financial reporting tools. You are organized and rigorous.
- You are fluent English. (Italian is a plus)

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