Job Description

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- Be responsible for a scope with several countries.
- Review and monitor the monthly P&L; of the scope.
- Provide the analysis required to establish a yearly budget and monitor its gap with the P&L.;
- Provide financial analysis and forecasting.
- Analyze the profitability of individual business lines/projects and identify actions to preserve/improve the business’ margins.
- Support the production of financial reports to be submitted to the Board of Directors.
- Oversee and monitor the structured projects provisions.
- Manage cash and monitor the invoicing flows.
- Interact and coordinate with the other finance teams: treasury, controlling, accounting, invoicing, etc., and staff departments: HR, Management, and Director.
- Manage local FP&A;'s and a team of business controllers.

Profile

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- Graduated from a Master's degree.
- Previous experience between 4-6 years in a similar position (corporate finance, controlling,



fp&A; analyst…) or in audit in a Big 4.
- 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-relational skills; ability to interact at all levels of the organization.
- Able to work in a fast-paced environment and manage multiple projects simultaneously.
- French and English fluent.

What We Offer

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- An international community bringing together 110+ different nationalities
- An environment where trust has a central place: 70% of our key leaders started their careers at the first level of responsibilities
- A robust training system with our internal Academy and 250+ available modules
- A vibrant workplace that frequently gathers for internal events (afterworks, team buildings, etc.)
- At Mantu, sustainability is part

📌 Financial Manager (Barcelona)
🏢 Mantu
📍 Barcelona