Global Planning & Control Specialist Milano

Global Planning & Control Specialist
Milano
Lombardia, Milano

Job Description 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 can our people express their potential and build a fulfilling career. What we are looking for Amplifon is looking for a talented Finance Controller to 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 company's 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 The Global Planning & Control Specialist will be accountable for: Budgeting & Forecasting Manages 3-year plans and monthly forecasts (both at P&L and Balance Sheet level) in line with guidelines. Ensures achievement of financial targets & implements action plans. Ensures 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. Partners with the business on all elements of financial performance and strategy, providing accounting guidance on new business models and evaluating returns on investments. Acts as 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. Ability to 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. J-18808-Ljbffr