Financial Controller – Amaris

INTRODUCTION
Mantu is an international group providing guidance and services to businesses and entrepreneurs. It has more than 6,500 people from 95 different nationalities, spread across 5 continents and more than 55 countries.  
Mantu offers a range of high-value expert services: Leadership Advocacy & Shaping Advisory, Future of Work, Technology, Disruption & Growth, Online-Reputation & Digital marketing, Experience and Innovation. 
In 2019, Mantu aims to reach a turnover of 450 million euros, more than 6500 employees and to develop its workforces with the anticipation of a further 2000 new job openings. We expect to triple our workforce within the next few years and reach a leading international position in independent consulting.

JOB DESCRIPTION 
As a Financial Controller, your responsibilities include (but are not limited to):  
 

• FORECAST: to maintain reliable as primary source & tool of budgeting & planning for the subsidiary’s director as well as for the top management (CFOs) 
  • Weekly Report to inform the director & group controlling of the weekly changes in MIR
  • Work with Business Managers closely to ensure a Forecast free of errors and reliable of landing results
  • Make regular exchange (call) with the business including the Director to address important trend or issue in the Year-end results & advise them on the action plans 

• REPORTING: to ensure Monthly Closing & Financial performance information delivered with reliability
  • Closing: perform monthly closing according to timeline assigned by Central Controlling
    •   Check & confirm all accounting transactions related to revenue and cost in accordance to the reported activity rate of the month
    •  Present the accounting situation to the subsidiary’s Finance Manager to confirm closing status for each milestone
    •  To play the role of a source of propositions for process improvements (quick wins & long term) to central controlling unit (Group Financial Controllers)
  •  Profitability Report: 
    • Finalize a reliable P&L Entity with Finance inputs if any restating needed to provide an operational view in  addition to accounting view
    • Provide a monthly Financial Note including various analysis (gap vs. Forecast/ periodic variations) to the Business Director to help them evaluate the profitability (P&L) picture of the month
    •  Present & elaborate further on to have the P&L validated by the Finance Manager and the Business Director  

• BUSINESS SUPPORT: to facilitate business operations and performance
  • P&L Manager: deliver to Business Managers their BU’s P&L report, receiving & treating their feedbacks
  • Business Analysis: deliver relevant analysis in different dimensions where prompted by director & managers. This description takes the major responsibilities into account and is not restrictive