Global Finance Planning

4 giorni fa

Milano, Italia Amplifon A tempo pieno

**Who we are**

**Amplifon is an Italian multinational company and the global leader in hearing care solutions and services for retail expertise, customization, and consumer care. More than 18,500 professionals every day in a network more than 9,200 points of sale give back the joy of hearing, feeling, and living to thousands of people across the world.**

**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 it’s only through strong investment in talent engagement, continuous professional development, support, and recognition that our people can exceed every limit and build a fulfilling career.
**What we are looking for**

**Amplifon is looking for a talented Finance Controller to join the Group Planning & Control team based in our Headquarters in Milan - Italy, supporting our Global Sales and Marketing functions.**

**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 the Marketing Planning and Control Manager, the person will support the management in taking relevant decisions by providing insights and analysis on the business performance.**

**You will work in a truly fast-paced international environment in a business constantly evolving, where you will be part of a new challenge with great empowerment and growth opportunities.
**_Position detail _**

**The Global Marketing Planning & Control Specialist will be accountable for**:
**Budgeting & Forecasting for Sales and Marketing divisions**
- **Manages 3 years plans and monthly forecasts (both at P&L and Balance Sheet level) in line with guidelines**:

- **Ensures achievement of financial targets & Implements action plans**:

- **Ensure compliance of changes within the company for reporting purposes**

**Finance Business Partnering for Sales and Marketing divisions**
- **Liaises with Functions to monitor month-end closing, forecasts and 3-year plan processes**:

- **Assists functions with Reporting and KPIs to support the achievement of financial targets**:

- **Weekly Business tracking and support**:

- **Partnering with the business on all elements of financial performance and strategy, providing accounting guidance on new business models and decisions in evaluating returns on investments**:

- **Be a point of reference for Marketing Business Partners in Corporate and countries
**What you'll need**
- **University degree (with preference to Economics)**:

- **At least 1+ year of experience in Finance Planning & Control function**:

- **Previous experience in a multinational and complex environment**:

- **Additional international experience as a plus**

**Skills**
- **Fluent English**:

- **Agility (to learn and adjust)**:

- **Flexibility**:

- **Proactivity & Energy**:

- **Work with tight deadlines**:

- **Business acumen**:

- **Business partnership**:

- **Strong quantitative and analytical skills**:

- **Focus on results**:

- **Problem Solving

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