Financial Planning Porto

Financial Planning
Porto
Porto, Porto District, Portugal

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 12, 000 talented people in more than 60 countries on 5 continents and has a turnover of 1billion 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.

Your Missions

• Review and monitor the monthly P&L of the assigned scope.
• Provide analysis required to establish a yearly budget and monitor variances.
• Conduct financial analysis and forecasting.
• Analyze profitability of business lines/projects and identify actions to improve margins.
• Assist in defining variable remuneration strategies for management.
• Support the production of financial reports for the Board of Directors.
• Oversee and monitor structured project provisions.
• Manage cash flow and monitor invoicing processes.
• Collaborate with finance teams (treasury, controlling, accounting, invoicing) and business partners (HR, Management, Directors).

Your Profile

• First experience in finance (corporate finance, controlling, financial analysis, etc. ).
• Strong proficiency in Microsoft Excel and Power
  Point; financial modeling experience.
• Analytical and
  - gathering skills, with attention to detail.
• Excellent communication and interpersonal skills, with the ability to interact at all levels of the organization.
• Ability to work in a
  - paced environment and manage multiple projects.
• Fluent in French and English.
• Experience with AI generative tools is a plus.

What We Offer

• A collaborative and international work environment.
• Opportunities for professional growth and development.
• Exposure to strategic financial projects.

Diversity and Inclusion
"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"