Financial Planning and Analysis Intern f/m/x - Lyon, France - Mantu

Mantu

Entreprise vérifiée

Lyon, France

il y a 3 semaines

Posté par:

Sophie Dupont

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Description

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 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 612 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

Ideal Profile:

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.