Global Planning

3 giorni fa


Milano, Lombardia, Italia Amplifon A tempo pieno

Role Summary

We are seeking a skilled Financial Planning & Reporting Expert to join our Group Planning & Control team based in 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.

As a Financial Planning & Reporting Expert, you will support the management in taking relevant decisions by providing insights and analysis on the business performance.

Key Responsibilities:

  • 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
  • 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

Requirements:

  • 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
  • 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

Amplifon is working on boosting a Winning Culture that will lead our employees towards the future, starting from the improvement of our Winning Workplace. Aligned to this goal, we offer a hybrid working policy, allowing employees to work 9 days/month remotely.



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