Global Planning and Control Specialist
6 giorni fa
Role Overview
Amplifon is seeking a skilled Global Planning and Control Specialist to join its team in Milan, Italy. As a key member of the Group Planning & Control team, you will play a crucial role in determining long and short-term financial goals, outlining the company's financial direction and expectations, and predicting financial outcomes.
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
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
What We Offer
Amplifon offers a hybrid working policy, allowing employees to work 9 days/month remotely. We believe in investing in talent engagement, professional development, and recognition, and we offer a fulfilling career path for our employees.
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