Financial Controlling Specialist
Vor 2 Tagen
Financial Controlling Specialist
Amplifon is seeking a talented Financial Controlling Specialist to join the Finance Team in Hamburg, Germany.
The successful candidate will be responsible for analyzing business activities and financial results, preparing management reporting for the local leadership team, and supporting the preparation of the 3-year strategic plan and monthly forecast.
The ideal candidate will have a university degree in economics, relevant working experience in planning and control or accounting, and fluent English and German language skills.
Key Responsibilities:
- Analyze business activities and financial results
- Prepare management reporting for the local leadership team
- Support the preparation of the 3-year strategic plan and monthly forecast
- Report COGS, Opex, and Capex investment comparing with targets
- Review results and forecast with area directors
- Financial support and analysis on M&A activities
- Provide advice on business improvement and support management decisions
What We Offer:
- A job in an international company with flat hierarchies
- A performance-promoting, dynamic corporate culture
- Participation in a dynamic and highly motivated team
- Individual career planning and customized training and development opportunities
- An attractive remuneration package and additional benefits
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