H3Client: /h3pAmplifon /ph3Location: /h3pMilan, Italy /ph3Job Category: /h3pOther /pp- /ph3EU work permit required: /h3pYes /ph3Job Reference: /h3p799099bf81dc /ph3Job Views: /h3p5 /ph3Posted: /h3p24.06.2023 /ph3Expiry Date: /h3p08.08.2023 /ph3Job Description: /h3pbGlobal Planning Control Specialist /b /ppbWho we are /b /ppAmplifon is the global leader in the retail hearing care industry. Over 20,000 professionals in 26 countries, coming from more than 100 different nationalities, work every day in a global network of 9,500 points of sales to empower thousands of people to rediscover all the emotions of sound. We believe people are the most important component of our success. Only through investment in talent engagement, professional development, and recognition, our people can express their potential and build a fulfilling career. /ppIn Amplifon, we believe people are the most important component of our success. Thanks to our best-in-class Hearing Care Professionals and front and back-office Teams, we are able to put the everyday taps, pops and splashes back into the lives of our customers. We believe that only through strong investment in talent engagement, continuous professional development, support, and recognition can our people exceed every limit and build a fulfilling career. /ppbr/bWhat we are looking for /b /ppAmplifon is seeking a talented Finance Controller to join the Group Planning Control team based at our headquarters in Milan, Italy. /ppThe Planning Control function determines long- and short-term financial goals, outlining the company's financial direction and expectations, and predicting financial outcomes. /ppReporting to a Global Planning and Control Manager, the person will support management by providing insights and analysis on business performance. /ppYou will work in a fast-paced international environment with evolving business, where you will face new challenges with great empowerment and growth opportunities. /ppThe bGlobal Planning Control Specialist /b will be responsible for: /pullibBudgeting Forecasting: /b /liliManage 3-year plans and monthly forecasts (both PL and Balance Sheet) in line with guidelines /liliEnsure achievement of financial targets implement action plans /liliEnsure compliance with reporting changes within the company /li /ullibFinance Business Partnering: /b /liliLiaise with functions to monitor month-end closing, forecasts, and 3-year plan processes /liliAssist functions with reporting and KPIs to support financial targets /liliWeekly business tracking and support /liliPartner with the business on financial performance and strategy, providing guidance on new business models and investment returns /liliServe as a point of contact for Marketing Business Partners in corporate and countries /lipbWhat you'll need /b /ppbEducation and experience /b /pulliUniversity degree (preferably in Economics) /liliAt least 1+ year of experience in Finance Planning Control /liliExperience in a multinational, complex environment /liliInternational experience is a plus /li /ulpbSkills /b /pulliAgility to learn and adapt /liliFlexibility /liliProactivity energy /liliAbility to work under tight deadlines /liliBusiness acumen /liliBusiness partnership skills /liliStrong quantitative and analytical skills /liliResults-oriented /liliProblem-solving skills /li /ulpAmplifon promotes a Winning Culture, focusing on a positive workplace environment. We offer a hybrid working policy, allowing employees to work remotely up to 9 days per month. /p #J-18808-Ljbffr