Financial Reporting Analyst

1 month ago


Ho Chi Minh City, Vietnam Mantu Full time

**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**:
The Reporting Analyst manages the day-to-day operations such as the preparation and forecast of financial performance, PnL, and solving structural problems. With hands-on experience and knowledge in Excel, financial statements, you will also join in the process of account closing and verifying to ensure the business runs smoothly.

**The Reporting Analyst is responsible for all or part of these areas**
- Direct preparation of monthly Profits & Loss and forecast financial performance;
- Responsible to prepare and perform monthly variance analysis on all expenses against the budget;
- Verification of the different accounting records;
- Participate in the annual account closing (balance sheet, income statement, tax return);
- Development of financial tools for entities and for the group;
- Participate with the administrative department in the clients' invoicing and in the clients' litigation management;
- Coach your team on tools & processes Identify problems, suggest improvements, and solve structural problems;
- Assist in managing and organizing scope specificities on controlling aspects.
- Graduated from a business school majoring in Finance/Controlling;
- Meticulous, reliable, reactive, autonomous, and having a good capacity to work and communicate in teams;
- A good ability to use computer tools (Excel) is necessary, a first approach to an ERP would be an asset;
- Fluency in English.


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