- 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
- Provide financial analysis and forecasting
- 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 Board of Directors
- Overseeing and monitor the structured projects provision
- Cash management and monitoring of the invoicing flows
- Interacting and coordinating with the other finance teams: treasury, controlling, accounting, invoicing, etc. and staff departments: HR, Management and Director
- You have a previous experience between 1-2 year in a similar position (corporate finance, controlling, financial analysis...)
- Demonstrated proficiency with Microsoft Excel, PowerPoint presentations creation abilities along with financial modeling experience
- Strong analytical and data gathering skills, with attention to detail
- Excellent communication and inter-relationnal skills; ability to interact at all levels of the organization
- Able to work in a fast-paced environment and manage multiple projects simultaneously
- Fluency in English is required
- Mastery of generative AI such as ChatGPT or is a plus for improving day-to-day productivity.
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Financial Planning - Barcelona, España - Mantu
Descripción
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:
Ideal Profile:
Completed a first successful experience in finance, looking for a challenging next step.
" 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."