Financial Planning Analyst
Há 2 dias
Verisure is seeking a talented, innovative, and hands-on Financial Planning Analyst to join our rapidly growing Finance team in Lisbon, supporting and working closely with the Norway FP&A team, with colleagues across Scandinavia, Spain, and more. We will offer you a challenging role in a growing international organization, providing the right candidate with various opportunities for professional as well as personal development. The role will report to the Senior Financial Planning Analyst and will be based in Lisbon.
This is an exciting opportunity to join a growing team in the leading provider of professionally monitored alarms for residential households and small businesses in Europe & LatAm and to get exposure to a wide variety of financial topics as well as a dynamic international environment.
The company's success depends on its people, and it invests in them every day. Working with Verisure is being part of an industry leading world-class company that has a strong entrepreneurial spirit. Strategic context and value propositionOver the past years, Verisure has experienced an exceptional and resilient financial performance with a very long track record of double-digit growth - thanks to continuous drive for Innovation, our very sophisticated Go-To-Market approach and replicable business model for expansion into new countries. Our strong and visionary Management Team is now supporting the business' next phase of growth with a robust business plan for value creation.
On the back of the extraordinary growth we have enjoyed in the past years, we aim to strengthen our Finance team in Lisbon and further develop the financial function. The Financial Planning Analyst will be a key member of the team and play a critical role to achieve this objective.
ResponsibilitiesWith reference to the Head of FP&A Norway, you will be responsible for Financial Planning and Controlling activities for Norway. Responsibilities will include:
Act as trusted finance partner and project manager, securing the outsourcing of Business controlling, Financial Planning and Reporting tasks.Prepare financial analysis and provide decision-making support by following up on KPIs and delivering timely monthly, quarterly and annually reporting (Excel, Oracle/HFM).Collaborate closely with department managers to prepare forecasts and strategic plans, budget coordination, and delivering structured estimates and modeling to support quality business predictions.Develop and maintain financial models in Excel and create automated reporting solutions in PowerPoint.Drive improvement initiatives and streamline routines and processes within the economics area, contributing through in-depth analyses and structured recommendations.Handle financial ad hoc tasks and projects to support the country.Experience and QualificationsWe are looking for a confident, ambitious, and curious candidate with a strong financial and technical toolbox to drive the Financial Reporting to the next level. With a solution-oriented mindset, focusing on opportunities for change and improvement, you have a personal talent for "getting things done" in the right order and at the right time, and the ability to transform information into action points and initiatives. More specifically, what we look for, is an individual matching this skillset:
A Financial master's or bachelor's degree.4-7 years relevant experience within business controlling and/or business partnering.Fluent in written and spoken English, experience working with internationally distributed colleagues.Well-grounded in financial reporting / business controlling.Very strong analytical skills, contributing to strategic decision making.Well-versed in Excel, Microsoft Office, and PowerPoint.Excellent communication & presentation skills.Hands-on proactive attitude, no task is too small or too big.On the Finance organizationThe Norwegian Finance team covers Financial Planning and Analysis, and Financial Accounting. Together these teams drive performance management and business reviews and provide tools, and analysis to enable better decision-making at all levels. We are supported by our Group Finance organization.
We offer a high degree of freedom and space to unleash your potential in a flat organizational structure, where we have an informal and performance-oriented work environment. Our company is constantly growing, so there are also good opportunities for an international career.
Strong fit with our Company DNAPassionate in Everything We Do: Our people have a sense of energy that is unmistakable, one that drives us to delight our customers and focus on creating impact quickly.Committed to Making a Difference: When we say we will do something; we deliver with excellence. We are accountable, focused and operate with discipline.Always Innovating: We believe that Innovation can be big or small; it's a continuous state of mind that inspires us to think differently and always make things better. We are risk takers and we learn continuously.Winning as a Team: Our people know that by leveraging one another's strengths, investing in and developing our team's capability and by collaborating well, we will win.With Trust & Responsibility: Operating with integrity is core to our success. We are humble, honest and value deep mastery and expertise. We do the right thing, always.
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