Qui sommes-nous ?
Mantu is an independent and international consulting player, founded in 2007.
Mantu stands out for the breadth of its intervention spectrum, which responds to all the challenges of business transformation. Its activities are divided into 4 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 team and technology, to succeed faste...
Financial Planning & Analyst Manager [F/M/X]
- Type de contrat : 65169cb5e0904
- Type de contrat : VIE
- Niveau d'études : Bac + 5 et plus
- Expérience requise : 1 à 2 ans
- Salaire : non précisé
- Lieu de travail : Luxembourg
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Offre ouverte à l'international
Mission
Fonctions et responsabilités :
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.
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
Profil recherché
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
Informations complémentaires
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.
Mission
Fonctions et responsabilités :
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.
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
Profil recherché
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
Informations complémentaires
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.