Functiebeschrijving

Planning & Control Manager

Finance & Administration Corporate, Italy


Beschrijving

Amplifon is an Italian multinational company and the global leader in hearing care solutions and services for retail expertise, customization and consumer care. More than 16,000 professionals every day in a network of 11,000 points of sale / service centers / affiliates, give back the joy of hearing, feeling and living to thousands of people across the world.

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 it’s 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.

Role purpose

Within the Group Planning & Control department, the person will support the top management in taking relevant decisions by providing insights and analysis on the business performance.

Main activities and responsibilities

  • Strategic Plan, Forecast and Closing analysis with focus on marketing expenses and pricing CAPEX analysis
  • Preparation of presentations for the board
  • Management and coordination of the Group Marketing key projects
  • Business case for the key marketing initiatives
  • Business partnering support to corporate marketing team and to countries involved in the group initiatives
  • Definition the action plans for Regions
  • Liaison with Corporate functions and Regions during closing, forecast and 3 year plan processes


Education and experience

University degree (with preference to Economics)

5 years of experience in similar role

Previous experience in multinational environment and retails companies can be a plus International Experience can be a plus


Skills

  • Proactivity & Energy
  • English (fluent)
  • Strong quantitative and analytical skills
  • Tools: HFM, JDE, smartview, Excel, Power Point
  • Project Management
  • Team skills
  • Agility (to learn and adjust)
  • Work with tight deadlines, planning & execution
  • Flexibility
  • Focus on results
  • Problem Solving