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 19,400 professionals every day in a network more than 9,300 points of sale across 25 countries.In Portugal we operate through a network of 80 Minisom shops distributed throughout the country, thanks to our passionate and dedicated 250 employees who give back the joy of hearing, feeling, and living to our customers. Our main office is located in Paço de Arcos, in the Lisbon/Oeiras area.Reporting to the Finance Director, Enrico Piciucchi, the Financial Controller will be a proactive business partner supporting the various departments of the company, monitoring actuals, managing planning and forecasting to define short, medium and long-term goals, supporting the evaluation of investments and M&A through business case analysis What will you do?
What experience is ideal?
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, with the possiblity to work remotely 2 days a week.
- Interact with accounting for financial month closing activities while conducting regular FP&A processes such as GL research and variance analysis vs budget/prior year/forecast
- Prepare and submit Group Reporting
- Drive the annual budget process and support on the preparation of critical monthly forecast meetings and quarterly business progress meetings
- Business KPI's co-pilot for CFO and GM, identifies trends and translates data into clear, actionable insights and recommendations
- Overall Business contribution for our P&L shape, responsible to monitor and highlight main changes and to proactively suggest for business improvements.
- Economic and financial analyses (P&L/Balance Sheet/Cash flow), Business Case evaluations for new shop openings/refurbishments and ad hoc projects
- Close collaboration with Sales Director and Marketing Director for business tracking, detecting risks and opportunities and challenging the position of our financial and economic performance
- Support the implementation of the new IT system from a finance perspective
What experience is ideal?
- Degree in Finance / Accounting / Economics
- 3 to 5 years of experience in a similar function
- Fluency in English language. Command of Portuguese would be beneficial
- Proactivity and critical thinking are key traits to succeed and thrive in our organization
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, with the possiblity to work remotely 2 days a week.
