Finance Planning & Analysis Senior Specialist

Amplifon; Charleroi; Sur place; EUR 60 000 - 90 000; Plein temps

Avantages offerts par ce poste

Performance culture

Ownership from day one

Dynamic international team

32 days vacation

Flexible hours

Smart home office

Résumé du poste

Amplifon Belgium is seeking a Finance Planning & Analysis Senior Specialist to join the Belgium Finance team with potential to grow within the company locally or internationally. You will report to the Financial Director and provide insights to support management decisions.

You will oversee monthly/quarterly closing, perform analyses to drive growth, and help build the three-year business plan and budgets. Fluency in English is required; French and/or Dutch are a plus.

Qualifications

• Bachelor's or Master's degree in Economics, Finance, Business Administration, or a related field.
• 3 - 5 years of experience within a Financial Planning & Analysis, Controlling, or Finance function.
• Proven experience operating in multinational organizations, with exposure to dynamic and fast-paced business environments.
• International experience or a strong international mindset is considered a plus.
• Fluent in English; French and/or Dutch language skills are a strong advantage.
• Strong analytical mindset with the ability to translate data into meaningful business insights.

Responsabilités

• Oversee the monthly and quarterly closing process and P&L construction.
• Manage the financial reporting to the local and EMEA management for both P&L and Balance Sheet.
• Support the business to reach its strategic and growth objectives by performing financial analyses.
• Lead and follow the monthly and yearly cash flow management process while optimizing working capital.
• Participate in constructing the 3-year Business Plan, Budget and Forecast.
• Establish and present standardized, business-focused reporting to the management team.
• Review internal processes, tools or methods and develop and implement improvements.

Connaissances

Multinational exposure

English fluency

Analytical mindset

Business partnering

Stakeholder management

Project management

Formation

Bachelor's or Master's in Economics/Finance/Business Admin

Description du poste

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 20,000 professionals every day in a network of points of sale / service centers and affiliates, give back the joy of hearing, feeling and living to thousands of people across the world. In Amplifon we believe people are the most important component of our success. Thanks to our best-in-class Hearing Care Professionals and front and head office Teams, we are able to put the everyday taps, pops and splashes back into the lives of our customers. We believe that it’s only through strong investment in talent engagement, continuous professional development, support and recognition that our people can exceed every limit and build a fulfilling career.

What we are looking for

Amplifon Belgium is looking for a talented Finance Planning & Analysis Senior Specialist to join the Belgium Finance team with further potential to grow within the company either locally or internationally. With solid line to Financial Director, the person is going to support the management in taking relevant decisions by providing insights and analysis on the business performance. The Finance Planning & Control function is promoting the key added value initiatives for the company and is determining long and short-term financial goals, outlining the company’s financial direction. You are going to work in a truly fast-paced international environment in a business constantly evolving where you will be part of a new challenge with great empowerment and growth opportunities.

Position details

The Finance Planning & Analysis Senior Specialist will be accountable for:

• Oversee the monthly and quarterlyclosing process and P&L construction. Manage the financial reporting to the local andEMEAmanagement for both P&L and Balance Sheet.
• Support the business to reach its strategic and growth objectives, by performing financial analyses.
• Lead and follow the monthly and yearly cash flow management process while optimizing the working capital position.
• Participate actively to the construction of the 3 years Business Plan, Budget and Forecast
• Establish and present standardized, business-focused reporting towards the management team.
• Review internal processes, tools or methods and develop and implement improvements

What you’ll need

• Bachelor's or Master's degree in Economics, Finance, Business Administration, or a related field.
• 3 - 5 years of experience within a Financial Planning & Analysis, Controlling, or Finance function.
• Proven experience operating in multinational organizations, with exposure to dynamic and fast-paced business environments.
• International experience or a strong international mindset is considered a plus.
• Fluent in English; French and/or Dutch language skills are a strong advantage.
• Strong analytical mindset, with the ability to translate data into meaningful business insights.
• Solid business acumen and a genuine business partnering approach, capable of collaborating effectively with cross-functional stakeholders.
• Agile learner with the flexibility to adapt quickly to changing priorities and business needs.
• Proactive, energetic, and results-oriented mindset, with a strong sense of ownership and accountability.
• Ability to manage multiple priorities and work effectively under tight deadlines.
• Excellent problem-solving skills, combining analytical thinking with a pragmatic approach.
• Strong project management and organizational capabilities, with attention to detail and execution excellence.
• Collaborative team player with effective communication and stakeholder management skills.

What We Offer

In addition to the activities listed, what you will gain is equally stimulating:

• A performance-enhancing and dynamic culture in which personal contribution is most important
• A working atmosphere that allows you to shape our growing company and to take over responsibility from day one
• Collaboration in a dynamic and highly motivated team as well as close cooperation with our international colleagues
• Inspiring purpose and value drivenorganization
• An attractive compensation package andadditionalbenefits includingcar,company pensionplansand cafeteria plan (flex income plan)
• 32 days of vacation, flexible working hours and smart home office arrangements
• Individual career planning, customizedtraining, a comprehensive onboarding program, a versatile e-learningplatformas well as interesting development opportunities