Global Planning

2 settimane fa


Milano, Lombardia, Italia Amplifon A tempo pieno

Job Summary

Amplifon is seeking a highly skilled Financial Planning & Analysis Manager to join our Group Planning & Control team based in Milan, Italy.

About the Role

The Financial Planning & Analysis Manager will be responsible for 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 & Implement action plans
  • Ensure compliance of changes within the company for reporting purposes

Finance Business Partnering

  • 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
  • Weekly Business tracking and support
  • 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
  • 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
  • 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

What We Offer

Amplifon offers a hybrid working policy, allowing employees to work 9 days/month remotely, as part of our Winning Culture initiative to boost employee engagement and growth opportunities.



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