Assago
Permanent Job
As a Financial Planning Manager, youwill beresponsiblefor analyzingthe financial performance of thescopeyou are assignedand ensure the financial sustainability of its business.
This includes:
Reviewing and monitoring of the monthly P&L of the scopeProviding the analysis required to establish a yearly budget and monitor its gap with the P&LProviding financial analysis and forecastingAnalyzing the profitability of individual business lines/projects and identifying actions to preserve/improve the business' marginsSupporting the determination of the variable remuneration of the managementSupporting the production of financial reports to be submitted to the Board of DirectorsOverseeing and monitoring the structured projects provisionsManaging cash andmonitoring the invoicing flowsInteracting and coordinating with the other finance teams: treasury, controlling, accounting, invoicing, etc. and staff departments: HR, Management and DirectorManaging a business controller and potentially junior Financial Planning AnalystsIdeal Profile: Completed a first successful experience in finance, looking for a challenging next step.
You have or are:
Graduated from a Master's degreeA previous experience between 3-4 years in a similar position (corporate finance, controlling, financial analysis…)Already an experience of team managementStrong analytical and data gathering skills, with attention to detailDemonstrated proficiency with Microsoft Excel, PowerPoint presentations creation abilities along with financial modeling experienceExcellent communication and inter-relationnal skills; ability to interact at all levels of the organizationAble to work in a fast-paced environment and manage multiple projects simultaneouslyFluent in English is requiredMastering generative AI such as ChatGPT or Poe.com for improving day-to-day productivity " 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."
Who are we? Job descriptionAs a Financial Planning Manager, youwill beresponsiblefor analyzingthe financial performance of thescopeyou are assignedand ensure the financial sustainability of its business.
This includes:
Reviewing and monitoring of the monthly P&L of the scopeProviding the analysis required to establish a yearly budget and monitor its gap with the P&LProviding financial analysis and forecastingAnalyzing the profitability of individual business lines/projects and identifying actions to preserve/improve the business' marginsSupporting the determination of the variable remuneration of the managementSupporting the production of financial reports to be submitted to the Board of DirectorsOverseeing and monitoring the structured projects provisionsManaging cash andmonitoring the invoicing flowsInteracting and coordinating with the other finance teams: treasury, controlling, accounting, invoicing, etc. and staff departments: HR, Management and DirectorManaging a business controller and potentially junior Financial Planning AnalystsIdeal Profile: Completed a first successful experience in finance, looking for a challenging next step.
You have or are:
Graduated from a Master's degreeA previous experience between 3-4 years in a similar position (corporate finance, controlling, financial analysis…)Already an experience of team managementStrong analytical and data gathering skills, with attention to detailDemonstrated proficiency with Microsoft Excel, PowerPoint presentations creation abilities along with financial modeling experienceExcellent communication and inter-relationnal skills; ability to interact at all levels of the organizationAble to work in a fast-paced environment and manage multiple projects simultaneouslyFluent in English is requiredMastering generative AI such as ChatGPT or Poe.com for improving day-to-day productivity " 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."
Who are we?Amaris Consulting isan independent technologyconsulting firm providing guidance and solutions to businesses. With more than 1000 clients across the globe, we have been rolling out solutions in major projects for over a decade – this is made possible by an international team of7500 people spread across 5 continents and more than 60countries. Our solutions focus on four different Business Lines: Information System & Digital, Telecom, Life Sciences and Engineering. We're focused on building and nurturing a top talent community where all our team members can achieve their full potential. Amaris is your steppingstone to cross rivers of change, meet challenges and achieve all your projects with success.
At Amaris, we strive to provide our candidates with the best possible recruitment experience. We like to get to know our candidates, challenge them, and be able to give them proper feedback as quickly as possible. Here's what our recruitment process looks like:
Brief Call: Our process typically begins with a brief virtual/phone conversation to get to know you! The objective? Learn about you, understand your motivations, and make sure we have the right job for you!
Interviews (the average number of interviews is 3 - the number may vary depending on the level of seniority required for the position). During the interviews, you will meet people from our team: your line manager of course, but also other people related to your future role. We will talk in depth about you, your experience, and skills, but also about the position and what will be expected of you. Of course, you will also get to know Amaris: our culture, our roots, our teams, and your career opportunities!
Case study: Depending on the position, we may ask you to take a test. This could be a role play, a technical assessment, a problem-solving scenario, etc.
As you know, every person is different and so is every role in a company. That is why we have to adapt accordingly, and the process may differ slightly at times. However, please know that we always put ourselves in the candidate's shoes to ensure they have the best possible experience.
We look forward to meeting you!
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