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Planning & controlling manager (m/w/d)

Altona
Amplifon
Controlling
Inserat online seit: 20 August
Beschreibung

Description Amplifon Germany is part of the globally leading Amplifon Group – with over 20,000 employees in more than 25 countries. Our goal: to help people rediscover the emotions of hearing. Since 2005, we have been active in Germany and operate over 600 of our own specialist stores nationwide with around 2,000 employees. Our hearing experts offer personalized consultations, free hearing tests, precise fitting of hearing systems and hearing protection – giving people new quality of life every day. Planning & Controlling Manager (m/w/d) Amplifon is looking for a talented Planning & Controlling Manager to join our local and multicultural Finance team. You will report to the Finance Director Germany and manage the controlling team. You will have a key role in supporting the leadership team in taking relevant decisions by providing insights and analysis on the business performance. You will ensure the right control of investments in line with results and support in determining long and short-term financial goals. You are going to work in a truly fast-paced environment in a business constantly evolving where you will have great empowerment and (international) growth opportunities. Your main responsibilities are the following: Analyze Business Activities and Financial results. Coordinate and prepare Management reporting to Leadership Team in Germany. Coordinate and review monthly reporting to Corporate Functions. Coordinate and prepare the 3-years Strategic Plan and the monthly forecast. Oversee Opex and Capex investment in line with targets. Oversee indirect costs saving tracking. Financial support and Analysis on M&A activities. Provide advice on Business improvement and Support Management decision by thorough analysis. Manage the team and support their development. Your profile: University degree in Business Administration, Finance or similar. Fundamental experience in Controlling/FP&A function completed by a first team management experience. Previous experience in a multinational and complex environment. Fluent English skills are mandatory, fluent German is a plus. Leadership, strong communication and interpersonal skills. Strong analytical skills and mastering of Excel. We offer you: A varied role with direct impact on the development of our specialist stores. 30 days of vacation, flexible working hours, and the option for home office days. A global training community – exchange with colleagues worldwide and participation in an international trainer certification program. Diverse opportunities for professional and personal development. Flat hierarchies, an open feedback culture, and a collegial first-name basis across all levels. Ready to help people rediscover hearing? Then apply now and become part of our team!

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