Global Planning Specialist
2 giorni fa
Amplifon is the global leader in the retail hearing care industry, with a strong presence in 26 countries and a network of 9,500 points of sales. We are seeking a talented Financial Planning and Control Specialist to join our Group Planning & Control team based in Milan, Italy.
About the RoleThe Planning & Control function plays a critical role in determining the company's financial direction and predicting financial outcomes. As a Global Planning & Control Specialist, you will support the management in taking relevant decisions by providing insights and analysis on the business performance.
Key Responsibilities- Manage 3-year plans and monthly forecasts (both at P&L and Balance Sheet level) in line with guidelines
- Ensure achievement of financial targets and implement action plans
- Ensure compliance of changes within the company for reporting purposes
- Liaise with Functions to monitor month-end closing, forecasts, and 3-year plan processes
- Assist functions with Reporting and KPIs to support the achievement of financial targets
- Partner 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
- 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
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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Global Planning Specialist
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Global Planning Specialist
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