Financial Planning

4 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 intern, 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)

  • Financial Planning Analyst

    4 settimane fa

    Milano, Italia Green Recruitment Company A tempo pieno

    Our client a leading player in the Renewable space is looking for a Financial Planning Analyst to join their team. As a Financial Planning Analyst in the renewable energy sector, your primary responsibility will be supporting financial planning and analysis functions. Additionally, you will play a crucial role in developing financial models, analysing data,...

  • Financial Planning

    1 mese fa

    Milano, Italia The Coca-Cola Company A tempo pieno

    Role: OU Planning & Forecasting Analyst Location: Europe Flexible Reporting to: Planning, Forecasting and Scenario Planning Director A successful Planning & Forecasting Analyst is one who can efficiently gather and communicate insights in the areas of Financial Planning for the Franchises & Organization unit (OU). What You’ll Do for Us: - Responsible for...

  • Financial Planning Analyst Junior

    1 mese fa

    Milano, Italia Veolia A tempo pieno

    As a Junior Financial Planning Analyst you will be working across different functions (all Financial Controlling teams, as well as other Corporate Departments, such as Procurement, Supply Chain and Sales) to grow your Finance skillset at a Local and Corporate level in order to become a Finance Business Partner. **Essential Responsibilities** - Provide...

  • Strategy & Financial Planning Associate

    4 giorni fa

    Milano, Italia Marsh McLennan Companies A tempo pieno

    Description: Marsh Advisory International is seeking candidates for the following position based in the Milan office: Strategy & Financial Planning Associate What can you expect? Marsh Advisory provides clients with strategic advice and innovative solutions across a wide range of insurable and non-insurable risks. Using industry-leading...

  • Financial Planning Consultant

    2 settimane fa

    Milano, Italia Tn Italy A tempo pieno

    col-wideJob Description:deVere Group of companies are the world's premier wealth tech and advice organisation. deVere group via its well-regulated subsidiaries is able to access cutting edge technology to offer the best products and opportunities in the International Financial Services sectorAdvisors working within the group offer financial solutions driven...

  • Financial Planning

    1 mese fa

    Milano, Italia Mantu A tempo pieno

    **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,...

  • Financial Planning Analyst

    19 ore fa

    Milano, Italia Cooper Consumer Health A tempo pieno

    Job description Come Financial Planning Analyst riporterai al CFO. Avrai l'opportunità di crescere e consolidare le tue competenze in ambito finanziario in un contesto in forte sviluppo. Responsabilità : Gross to Net Analisi e Analisi ROI : Supporto nell'analisi del valore delle vendite e identificazione dei drivers della differenza tra vendite lorde e...

  • Financial Planning Analyst

    19 ore fa

    Milano, Italia Cooper Consumer Health A tempo pieno

    Job description Come Financial Planning Analyst riporterai al CFO. Avrai l'opportunità di crescere e consolidare le tue competenze in ambito finanziario in un contesto in forte sviluppo. Responsabilità : Gross to Net Analisi e Analisi ROI: Supporto nell'analisi del valore delle vendite e identificazione dei drivers della differenza tra vendite lorde e...

  • Global Planning

    1 mese fa

    Milano, Italia Amplifon Group A tempo pieno

    **Who we are** Amplifon is an Italian multinational company and the global leader in hearing care solutions and services for retail expertise, customization and consumer care. More than 18,600 professionals every day in a network of 9,200 points of sale, give back the joy of hearing, feeling and living to thousands of people across the world. In Amplifon we...

  • Financial Planning Analyst

    1 mese fa

    Milano, Italia Edison A tempo pieno

    **Finance**: - Data pubblicazione: 25.01.2024 - Sede: MILANO - Contratto: Regular (Tempo Indeterminato) - Codice posizione: JOB_POSTING-3-2608 - Esperienza: 2 - 5 anni - Titolo di studio: Laurea / Master / Phd - Settore di studi: Economico - Candidature: 0 Per la Divisione Finance, ricerchiamo la figura di junior analyst di Funzione MTP & Traiettoria...

  • Finance Planning Trainee

    1 mese fa

    Milano, Italia Kia Italy A tempo pieno

    **Join the movement and find new inspiration.** Kia Italia s.r.l., National Sales Company of Kia Corporation, offers an internship in its Finance department. The **Finance Planning Trainee**, reporting to Finance Planning Senior Manager, will support on the business plan process. The main activities are linked to periodical forecasts, operating plan...

  • Emea Planning

    1 mese fa

    Milano, Italia Amplifon Group A tempo pieno

    **Who we are** Amplifon is an Italian multinational company and the global leader in hearing care solutions and services for retail expertise, customization and consumer care. More than 18,600 professionals every day in a network of 9,200 points of sale, give back the joy of hearing, feeling and living to thousands of people across the world. In Amplifon we...

  • Financial Planning

    1 settimana fa

    Milano, Italia Mantu Group Sa A tempo pieno

    Financial Planning & Analysis - French Speaker - VIE contract [F/M/X]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. Who are we?Mantu is an independent international...

  • Chief Financial Officer

    1 mese fa

    Milano, Italia Meeters A tempo pieno

    We are looking for an experienced Chief Financial Officer or CFO to perform effective risk management and plan the organization’s financial strategy. It is a very important and complex role since an organization can only survive if it actively investigates and safeguards its finances. The goal is to protect the company’s revenues and profits to achieve...

  • Financial Planning

    2 settimane fa

    Milano, Italia MANTU GROUP SA A tempo pieno

    Financial Planning & Analysis - French Speaker - VIE contract [F/M/X] 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. Who are we? Mantu is an independent...

  • Financial Controller

    4 settimane fa

    Milano, Italia Aaron King International A tempo pieno

    Descrizione della societàA worldwide leading platform, fast growing, with an international team with a strong digital know how.Specifiche della posizione:Summary The Financial Controller will be reporting directly to the Head of Financial Planning & Analysis. The successful candidate will combine excellent analytical skills with a thorough knowledge of...

  • CCH Tagetik Global Region Financial Planning

    4 giorni fa

    Città metropolitana di Milano, Italia Tagetik Software S.r.l. A tempo pieno

    As CCH Tagetik Global Region Financial Planning & Analysis (FP&A) Director , you will play a pivotal role in steering the financial strategy of our organization by collaborating closely with the CCH Tagetik Global Sales Vice President. Your leadership will be instrumental in driving financial efficiency, optimizing resource allocation, and ensuring...

  • Financial Associate

    1 mese fa

    Milano, Italia NHOA ENERGY SRL A tempo pieno

    NHOA S.A. (formerly Electro Power Systems - Engie EPS), global player in energy storage and e-mobility, active in the construction of the largest fast and ultra-fast charging infrastructure in Southern Europe, develops technologies enabling the transition towards clean energy and sustainable mobility, shaping the future of a next generation living in harmony...

  • Accountant/financial Controller

    1 mese fa

    Milano, Italia Alia Therapeutics A tempo pieno

    Alia Therapeutics is looking for a (part-time) Accountant/Financial Controller to join its team, based in Milan or remote (CET time zone). Alia Therapeutics is a venture capital backed startup based in Italy and focused on the discovery of disruptive strategies for gene editing using CRISPR-based approaches with the aim of creating innovative genetic drugs...

  • Financial Controller

    1 mese fa

    Milano, Italia Mile School A tempo pieno

    **Description** **Purpose of Role** The role will report directly into the Financial Controller Italy. The role is the school’s main finance point of contact. **Key Responsibilities** **Core Finance** - Ensure general ledger and financial statements are complete and accurate - Ensure that payables, receivables, and invoicing functions of the school are...