Financial Planning & Analyst - Internship [F/M/X] Milano

Financial Planning & Analyst - Internship [F/M/X]
Milano
Lombardia, Milano

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**:

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.

This includes:

- Review and monitoring of the monthly P&L of the scope

- Providing the analysis required to establish a yearly budget and monitor its gap with the P&L

- Producing a forecasted P&L into the coming 6-12 months and monitoring its gap with the monthly P&L

- Analysing the profitability of individual business lines/projects and identifying actions to preserve/improve the business' margins

- Supporting the determination of the variable remuneration of the management

- Supporting the production of financial reports to be submitted to the BoD

- Monitoring of the debits, credits, assets and provisions bookkeeping

- Participating to the annual accounts closing and external audit

- Cash management and monitoring of the invoicing flows

- Interacting and coordinating with the other finance teams: treasury, controlling, accounting, etc.

and staff departments: HR, Management and Director

**Ideal Profile**:

- Pursuing a MSc in Finance, looking for an end-of-year studies internship.

You have a previous experience in a similar position (corporate finance, controlling, financial analysis ).

- You master Excel and the financial reporting tools.

You are organized and rigorous.

- You are fluent English.

(Italian is a plus)