Financial Reporting Analyst -F/M/X

Job Description
As a Financial Reporting Analyst, you will play a key role in analyzing financial performance, supporting decision-making, and ensuring compliance with internal and external requirements.
Your missions
Direct preparation of monthly Profits & Loss and forecast financial performance
Prepare and perform monthly variance analysis on all expenses against the budget
Verify different accounting records
Participate in the annual account closing
Develop financial tools for entities and for the group
Collaborate with the administrative department in client invoicing and litigation management
Coach your team on tools and processes
Identify problems, suggest improvements, and solve structural issues
Assist in managing and organizing scope specificities on controlling aspects
Your profile
Bachelor's or Master's degree from a business school majoring in Finance/Controlling or related fields.
Meticulous, reliable, reactive, autonomous, and strong team player with good communication skills
6 months - 1 year of relevant working experience
Strong skills in computer tools (Excel required); experience with ERP is an asset
Fluency in Vietnamese & English; another foreign language (French preferred) is a plus
What we offer
A multicultural and international work environment
Opportunities for career growth and internal mobility across brands and regions
A human-centered company culture that values entrepreneurship and personal development
The chance to make an impact within a dynamic and growing organization
At Mantu, we are committed to fostering an inclusive environment where everyone can thrive. We believe diversity is a strength, and we are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, or age.
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, Brand Strategy & Experiences and 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 12,000 talented people in more than 60 countries on 5 continents and has a turnover of 1billion euros.