Financial and Demand Planning Controller Amplifon is an Italian multinational company and the global leader in hearing care solutions and services. With over 20,000 professionals and a network of 10,000 points of sale in 26 countries, Amplifon helps people rediscover the emotions of sound. The company values people as the key to its success, offering growth opportunities in a multicultural and international environment.For our office in Lisbon, Amplifon is looking for a talented person to join our Finance Department as Financial and Demand Planning Controller (m/w).About the roleThe role reports to the Planning, Control and Supply Chain Manager and involves forecasting, budgeting, and strategic planning, providing data‐driven insights that fuel smarter decisions.Main ResponsibilitiesMonth close financial analysis by interacting with 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 performanceResponsible for operational expenses annual budget processEnsure adherence to accounting standards (IFRS15)Prepare CAPEX monthly forecastForecast supply and demand, in partnership with the sales and marketing departments, for hearing aids, other products, shop and marketing materialsSupport on automatic replenishment projectProvide periodic analysis and reporting on COGS and related impact on gross margin, in terms of supplier mix, product mix, category and marketAd hoc business case analysisYour profileCompleted university degree in finance, business administration or economicsAbout 3-5 years of professional experience in an analytical role: Controlling/Forecasting/Demand Planning/Supply PlanningExtensive knowledge of Excel and Power Point is a must; knowledge of Oracle and HFM is an advantageSelf‐starter, proactive, curious and determined to analyse and find new ways and solutions for challenges foundMust be able to use time effectively and set priorities to manage multiple projects with time‐sensitive deadlinesStrong teamwork skillsAttention to detail and accuracyVery good spoken and written English skillsWhat we offerA performance‐enhancing, dynamic corporate culture, in which the personal contribution countsA working atmosphere that enables you to help shape a growing companyWorking in a dynamic and highly motivated team with regular team events as well as close cooperation with the colleagues of our headquarters in MilanAn attractive remuneration package as well as excellent additional benefitsFlexible working hours and the opportunity to partially work from your home officeBenefits and perks25 vacation daysEnjoy 2 additional volunteering days to support your passion projectHealth insurance (also possible for family members)Cutting Edge Technology & Latest IT toolsHybrid work system (remote friendly)Focus on career developmentFull access to Ampli Academy, our global learning platform with more than 5000 training coursesBeers, football, paddle and table football #workhardplayhardEmployee discountsTeam & Company eventsReferral bonus programWe cherish the 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. By embracing diverse perspectives, we create meaningful change and sustainable growth for our people, clients, and society. Our hiring decisions are guided by qualifications and role‐specific requirements, ensuring a workplace free from discrimination and harassment.#J-18808-Ljbffr