Global Planning

4 settimane fa

Milan, Italia Amplifon A tempo pieno

Global Planning & Control Specialist

FinanceMilano, Lombardia, Italy

Who we are  

Amplifon is the global leader in the retail hearing care industry. Over 20,000 professionals in 26 countries, coming from more than 100 different nationalities, work every day in a global network of 9,500 points of sales to empower thousands of people to rediscover all the emotions of sound. In Amplifon we believe people are the most important component of our success. Only through investment in talent engagement, professional development, and recognition, our people can express their potential and build a fulfilling career.

In Amplifon we believe people are the most important component of our success. Thanks to our best-in-class Hearing Care Professionals and front and back-office Teams, we are able to put the everyday taps, pops and splashes back into the lives of our customers. We believe that its only through strong investment in talent engagement, continuous professional development, support, and recognition that our people can exceed every limit and build a fulfilling career. 

 
What we are looking for  

Amplifon is looking for a talentedFinance Controllerto join the Group Planning & Control team based in our Headquarters in Milan Italy.

The Planning & Control function determines long and short-term financial goals, outlining the companys financial direction and expectations and predicting financial outcomes. 

Reporting to a Global Planning and Control Manager, the person will support the management in taking relevant decisions by providing insights and analysis on the business performance. 

You will work in a truly fast-paced international environment in a business constantly evolving, where you will be part of a new challenge with great empowerment and growth opportunities. 

Position detail  

TheGlobal Planning & Control Specialistwill be accountable for: 

Budgeting & Forecasting 

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 

 
Finance Business Partnering 

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

What you'll need  
 
Education and experience 

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 hybryd working policy, allowing employees to work 9 days/month remotely.

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