Global Finance Planning & Control Specialist
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 it’s 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 talented Global 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, especially labour cost planning / monitoring / productivity.
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 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
- The position is open for 2 functions: HR and Procurement/Supply Chain
What you`ll need
Education and experience
University degree (with preference to Economics)
At least 2+ 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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