Financial Planning and Demand Management Position
Amplifon is a leading international company in the field of hearing care solutions and services, with over 20,000 professionals and a network of 10,000 points of sale in 26 countries. We value our employees as key to our success and offer opportunities for growth in a multicultural and international environment.
The company has been recognized as a Top Employer 2025 in Europe, the United States, and New Zealand by the Top Employers Institute. Our office in Lisbon is seeking a talented person to join our Finance Department as Financial and Demand Planning Controller.
About the Job
* We are looking for a proactive candidate able to quickly adapt to a fast-paced environment with about 4-5 years of experience in financial control and demand planning within multinational companies.
* You will work closely with the Planning, Control, and Supply Chain Manager to dive deep into forecasting, budgeting, and strategic planning by providing data-driven insights that fuel smarter decisions.
Main Responsibilities
* Perform month-end financial analysis by interacting with the accounting department, conducting regular FP&A processes (variance analysis vs budget/prior year/forecast).
* Conduct monthly financial forecasting and reporting, identifying risks and opportunities for financial performance.
* Be responsible for operational expenses annual budget process.
* Ensure adherence to accounting standards (IFRS15).
* Prepare CAPEX monthly forecast.
* Forecast supply and demand, in partnership with sales and marketing departments, for hearing aids, other products, shop and marketing materials.
* Support automatic replenishment project.
* Provide periodic analysis and reporting on cogs and related impact on gross margin, in terms of supplier mix, product mix, category, and market.
* Ad hoc business case analysis.
Your Profile
* Completed university degree in finance, business administration, or economics.
* About 3-5 years of professional experience in an analytical role: Controlling/Forecasting/Demand Planning/Supply Planning.
* Extensive knowledge of Excel and PowerPoint is a must, and knowledge of Oracle and HFM is an advantage.
* Self-starter, proactive, curious, and determined to analyze and find new ways and solutions for challenges.
* Able to use time effectively and set priorities to manage multiple projects with time-sensitive deadlines.
* Strong teamwork skills.
* Attention to detail and accuracy.
* Very good spoken and written English skills.
What We Offer
* A performance-enhancing corporate culture where personal contribution counts.
* A dynamic working atmosphere that enables you to shape a growing company.
* Working in a highly motivated team with regular team events and close cooperation with colleagues at our headquarters in Milan.
* An attractive remuneration package and excellent additional benefits.
* Flexible working hours and the opportunity to partially work from home office.
Benefits and Perks
* 25 vacation days.
* Enjoy 2 additional volunteering days to support your passion project.
* Health insurance (also possible for family members).
* Cutting-edge technology and latest IT tools.
* Hybrid work system (remote-friendly).
* Focus on career development.
* Full access to Ampli Academy, our global online learning platform with more than 5000 training courses.
* Employee discounts.
* Team and Company events.
* Referral bonus program.
We cherish unique talents and perspectives of all individuals, welcoming applicants regardless of gender, gender identity, nationality, religion, ethnicity, cultural background, sexual orientation, age, physical or mental ability.
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