Financial Planning & Analyst Manager [F/M/X]


View: 130

Update day: 23-01-2024

Location: Madrid city Madrid

Category: Marketing / PR


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Job content

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

Candidate Profile

  • 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

"Mantu is proud to be an equal opportunity workplace. We are committed to promoting diversity within the workforce and creating an inclusive working environment. For this purpose, we welcome applications from all qualified candidates regardless of gender, sexual orientation, race, ethnicity, beliefs, age, marital status, disability, or other characteristics."

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Deadline: 08-03-2024

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