Descrizione di posizione

Group Budget & Reporting Controller

Finance & Administration Corporate, Italy


Descrizione

Group Budget & Reporting Controller

Role purpose

Within the Group Planning and Control department you will support the top management in taking relevant decisions by providing insights and analysis on the business performance reviewing, analysing and interpreting financial and budgetary KPIs. Every day is a new challenge, and you're continually looking for ways to help our team get better at what we do, in the most efficient way possible. A team player at heart, you collaborate with our Regions and Countries, advocate best practices and roll-up your sleeves to pitch in when it's all hands-on deck. You move fast while keeping your attention to detail, and you tap into your problem-solving skills to support Amplifon’s business objectives.

Main activities and responsibilities

  • Define, guide and supervise the 3 Years Plan process at Group level
  • Manage accountability for accuracy, timeliness and efficiency of Closing and Forecast processes
  • Provide insightful reporting for the Group Leadership Team
  • Ensure accurate Group standard reports
  • Monitor planning and control activities with focus on Sales, EBITDA, Free Cash Flow, CAPEX and M&A
  • Partner closely with Regions and Countries

 

Education and experience

  • University degree in Economics, Mathematics, Engineering, Physics or Statistics.
  • 3-5 years of experience in similar role
  • Previous experience in multinational environment
  • International experience can be a plus


Skills

  • English (fluent). Additional language can be a plus
  • Tools: HFM, Smartview, Microsoft Office Suite, Oracle
  • Excellent Microsoft Excel knowledge
  • Solid quantitative and analytical skills
  • Agility to learn and adjust
  • Work with tight deadlines
  • Flexibility, proactivity, energy
  • Focus on results
  • Problem Solving
  • Team skills
  • Available for national/international travels and possible relocation