Qui sommes-nous ?
Mantu is an international ecosystem of brands providing guidance and services to businesses and entrepreneurs. It has more than 10,000 people of 110+ different nationalities, spread across 5 continents and more than 60 countries.
Mantu stands beside businesses and entrepreneurs to help them fulfill their dreams, achieve their ambitions, and realize their projects. Mantu bolsters their growth, enables their development, and supports their transformation.
Financial planning and analysis Intern [F/M/X]
- Type de contrat : 65aa9d6c01142
- Type de contrat : Stage long (6 mois)
- Niveau d'études : Bac + 4
- Expérience requise : Moins d'1 an
- Salaire : non précisé
- Lieu de travail : Lyon
Mission
Fonctions et responsabilités :
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 Director
Profil recherché
Pursuing a MSc in Finance, looking for an internship. 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 in French and English .
Mastery of generative AI such as ChatGPT or Poe.com is a plus for improving day-to-day productivity.
Mission
Fonctions et responsabilités :
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 Director
Profil recherché
Pursuing a MSc in Finance, looking for an internship. 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 in French and English .
Mastery of generative AI such as ChatGPT or Poe.com is a plus for improving day-to-day productivity.