Global Planning
3 giorni fa
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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