Global Planning & Control Specialist, Milan Milano

Global Planning & Control Specialist, Milan
Milano
Lombardia, Milano

Client: Amplifon Location: Milan, Italy Job Category: Logistics EU work permit required: Yes Job Reference: 88ad9ae6c1db Job Views: 3 Posted: 22. 01. 2025 Expiry Date: 08. 03. 2025 Job Description: Who we are Amplifon is the global leader in the retail hearing care industry. Over 17, 000 professionals in 29 countries, coming from more than 60 different nationalities, work every day in a global network of 5, 600 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 management in taking relevant decisions by providing insights and analysis on business performance. You will work in a truly fast-paced international environment in a constantly evolving business, where you will be part of a new challenge with great empowerment and growth opportunities. Responsibilities: Budgeting & Forecasting Manage yearly 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 yearly 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. What you'll need: Education and Experience University degree (preferably in Economics). At least 3 years of experience in Finance Planning & Control function. Previous experience in a multinational and complex environment. Additional international experience as a plus. Skills 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 2-3 days/month remotely. J-18808-Ljbffr