Group Controlling Analyst
2 months ago
**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 11,500 talented people in more than 60 countries on 5 continents and has a turnover of 1billion euros.
**Job description**:
Join our Finance team as part of Mantu Group and drive the economic performance of our company. You will have the opportunity to coordinate between finance stakeholders, ensure the financial closing process is respected, and play a key role in supporting our business entities.
**Your Missions**:
- Coordinate financial planning with finance stakeholders, ensuring compliance with the closing calendar.
- Define the monthly and yearly closing calendar.
- Monitor the monthly closing process, addressing and escalating issues, and resolving global challenges.
- Serve as the **Single Point of Contact (SPOC)** for group closing rules and for the controlling team, including Accounting, Sales, and Payroll.
- Follow up on monthly KPIs to ensure the closing calendar is accurate and reliable.
- Organize monthly meetings with SPOCs from other departments to summarize issues and propose solutions.
- Support the transition to a new **Enterprise Planning Management (EPM)** system and fast-close calendar.
- Act as a Financial Analyst for Travel & Expense reports:
- Update the travel database in BI monthly, check data and communicate the Group-level Travel & Expense report.
- Ensure accurate and validated budget allocation with Financial Managers of subsidiar.
- Update the Travel & Expense budget based on business performance.
- Propose improvements to current reporting and display methods.
**Your Profile**:
- BA/MA degree in Finance, Controlling, or Accounting.
- 1-2 years of experience in finance or controlling.
- Basic knowledge of accounting or controlling.
- Interest in Business Intelligence (BI) tools; experience with ERP systems is an asset.
- Fluent in English; additional language skills, such as French, are a plus.
- Meticulous, reliable, and autonomous with strong teamwork and communication skills.
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