Financial Planning
vor 2 Wochen
**Who we are**
**Amplifon** is the global leader in the hearing care retail industry. Since 1950 we've been changing the lives of millions of customers all around the world. And though we are a global company that's constantly growing, we have a start-up approach and strive for innovation every day. We take pride in setting the standard for our industry and constantly challenge and improve the customer and employee experience.In
**Germany**, Amplifon has the main office in Hamburg and operates with 600 shops and 2.000 dedicated professionals that empower people to discover all the emotions of sound. Ithas been recognised as a '
**Top Employer**' for Europe - particularly in Italy, France, Germany, Spain and Portugal, for the second consecutive year.
**What we are looking for **Amplifon is looking for a talented
**Planning & Control Specialist / Senior Specialist (M/F/d)** to join the Financial Team, based in Hamburg, and directly reporting into the Planning and Control Manager.The role is key in supporting the management in taking relevant decisions by providing insights and analysis on the business performance of the local entity, which accounts for over 200 million Euros in turnover.The role will ensure right control of investments in line with results and support in determining long and short-term financial goals.You are going to work in a truly fast-paced environment in a business constantly evolving where you will be part of a new challenge with great empowerment and (international) growth opportunities.
**What will you be doing? **The Planning & Control Specialist / Senior Specialist will be accountable for:
- Analyze Business Activities and Financial results
- Prepare Management reporting to local Leadership Team.
- Prepare monthly reporting to Corporate Functions.
- Support the preparation of the 3Years Strategic Plan and the monthly forecast
- Report Opex and Capex investment comparing with targets
- Review with area Directors the results and forecast.
- Prepare indirect costs saving tracking
- Financial support and Analysis on M&A activities
- Provide advice on Business improvement and Support Management decision by thorough analysis.
**What you'll need**
- University degree (with preference to Economics)
- 5-8 years of experience in Planning & Control function
- Previous experience in a multinational and complex environment
**Skills**:
- Fluent English
- Agility (to learn and adjust)
- Proactivity & Energy
- Work with tight deadlines
- Strong quantitative and analytical skills
- Planning, organization and coordination skills;
- Communication and Interpersonal skills;
**What we offer**
- A job in an international company with flat hierarchies that has been nominated Top Employer in Germany for 2023
- A performance-promoting, dynamic corporate culture where personal contribution is paramount
- Participation in a dynamic and highly motivated team with regular team events as well as close collaboration with colleagues from our parent company in Milan
- Individual career planning and customized training and development opportunities including a comprehensive induction program and a versatile e-learning offer as well as interesting development opportunities (national and international)
- An attractive remuneration package as well as additional benefits including company pension scheme and childcare as well as a permanent employment contract
- 30 days of vacation and flexible working hours
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 2 days per week remotely
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