Financial Controlling Specialist
vor 3 Wochen
Amplifon Deutschland GmbH is the global leader in the hearing care retail industry, with a presence in 26 countries and 5 continents. We take pride in setting the standard for our industry and strive for innovation every day.
As a Financial Controlling Specialist, you will be part of our Finance Team, based in Hamburg, and directly reporting into the Financial Planning and Control Manager. Your role will be 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.
Key Responsibilities:
- Analyze business activities and financial results to provide actionable insights
- Prepare management reporting to local leadership teams and corporate functions
- Support the preparation of the 3-year strategic plan and monthly forecast
- Report COGS, Opex, and Capex investments comparing with targets
- Review results and forecast with area directors
- Provide financial support and analysis on M&A activities
- Offer advice on business improvement and support management decisions with thorough analysis
Requirements:
- University degree in Economics or a related field
- First relevant working experience in planning and control or accounting functions
- Previous experience in a multinational and complex environment
- Fluent English and German language skills
- Strong quantitative and analytical skills
- Planning, organization, and coordination skills
- Communication and interpersonal skills
- International mindset
- Ability to cope with tight deadlines and pressure
What We Offer:
- A job in an international company with flat hierarchies that has been nominated Top Employer in Germany
- A performance-promoting, dynamic corporate culture where personal contribution is paramount
- Participation in a dynamic and highly motivated team with regular team events and close collaboration with colleagues from our parent company in Milan
- Individual career planning and customized training and development opportunities
- An attractive remuneration package and additional benefits
- 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 hybrid working policy, allowing employees to work 9 days/month remotely.
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