Global Planning & Control Specialist (HR Labour Costs & Communications) 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 talentedGlobal Finance 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, 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 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 Communications & HR 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.
