Client:
Amplifon
Location:
Milan, Italy
Job Category:
Other
-
EU work permit required:
Yes
Job Reference:
799099bf81dc
Job Views:
5
Posted:
24.06.2023
Expiry Date:
08.08.2023
Job Description:
Global Planning & Control Specialist
Who we are
Amplifon 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.
In 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.
What we are looking for
Amplifon is seeking a talented Finance Controller to join the Group Planning & Control team based at our headquarters in Milan, Italy.
The Planning & Control function determines long- and short-term financial goals, outlining the company's financial direction and expectations, and predicting financial outcomes.
Reporting to a Global Planning and Control Manager, the person will support management by providing insights and analysis on business performance.
You will work in a fast-paced international environment with evolving business, where you will face new challenges with great empowerment and growth opportunities.
The Global Planning & Control Specialist will be responsible for:
* Budgeting & Forecasting:
* Manage 3-year plans and monthly forecasts (both P&L and Balance Sheet) in line with guidelines
* Ensure achievement of financial targets & implement action plans
* Ensure compliance with reporting changes within the company
1. Finance Business Partnering:
2. Liaise with functions to monitor month-end closing, forecasts, and 3-year plan processes
3. Assist functions with reporting and KPIs to support financial targets
4. Weekly business tracking and support
5. Partner with the business on financial performance and strategy, providing guidance on new business models and investment returns
6. Serve as a point of contact for Marketing Business Partners in corporate and countries
What you'll need
Education and experience
* University degree (preferably in Economics)
* At least 1+ year of experience in Finance Planning & Control
* Experience in a multinational, complex environment
* International experience is a plus
Skills
* Agility to learn and adapt
* Flexibility
* Proactivity & energy
* Ability to work under tight deadlines
* Business acumen
* Business partnership skills
* Strong quantitative and analytical skills
* Results-oriented
* Problem-solving skills
Amplifon 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.
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