Planning & Controlling Specialist

Amplifon

  • Barcelona
  • Permanente
  • Tiempo completo
  • Hace 29 días
Job Category: Planning & ControlJob Description:Amplifon is the global leader in the hearing care retail industry. Since 1950 we've been changing the lives of millions of customers all around the world. And though we are a global company that's constantly growing, we have a start-up approach and strive for innovation every day. We take pride in setting standards for our industry and constantly challenge and improve customer and employee experience.
More than 20,000 professionals every day in a network of 9,500 points of sales give back the joy of hearing, feeling and living to thousands of people across the world.At GAES, an Amplifon brand, we are currently seeking a Controlling Specialist to join our Finance team and act as a trusted business partner across functions. In this role, you will support the monitoring of financial performance, lead forecasting and strategic planning processes, and provide insights for investment and M&A decisions.Main Responsibilities
  • Lead the preparation of 3-year strategic plans and monthly forecasts (P&L and Balance Sheet level) for assigned business areas.
  • Ensure financial targets are met and implement corrective action plans as needed.
  • Collaborate with functional teams during month-end closings and planning cycles as trusted Business partner.
  • Provide support with Corporate reporting and KPI tracking.
  • Offer financial guidance on business models and investment evaluations.
  • Evaluate investments and ensure measurement systems are effectively applied.
  • Ensure changes within the company are aligned with internal reporting and compliance standards.
What we are looking for
  • Bachelor's degree in Finance, Accounting, Business, or a related field.
  • At least 2-3 years of experience in a similar role, BIG 4 experience will be valued positively.
  • Strong analytical skills and business acumen.
  • Proficiency with financial tools and technology.
  • Excellent communication skills and adaptability in fast-paced environments.
  • Fluent in Spanish and English
We offer:
  • Hybrid model: Up to 9 remote workdays/month, flexible hours, summer intensive schedule & short Fridays
  • Structured onboarding to set you up for success from day one
  • Continuous learning through our e-learning platform and career development paths
  • Birthday off - because special days matter
  • Flexible benefits: subsidized health insurance, childcare, transport, and training
  • Exclusive discounts on GAES products for you and your family, plus partner company offers
  • A diverse, inclusive, and global culture where DEIB is embedded in everything we do

Amplifon