Junior Financial Planning Analyst
2 meses atrás
Verisure is seeking a talented, innovative, and hands-on Junior Financial Planning Analyst to join our rapidly growing Finance team based in Lisbon, supporting and working closely with the Denmark 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, 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 team building activities.
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. ResponsibilitiesResponsibilities will include assisting with:
Assist in the preparation and delivery of monthly financial reports using Excel, Power BI, and Oracle/HFM.
Maintain and update financial models in Excel and PowerBI.
Support the automation of reporting processes using PowerPoint and PowerBI.
Ensure the accuracy and consistency of data across various reports and systems.
Assist in the local forecast and budget processes by providing necessary data and support.
Perform ad hoc financial tasks and projects.
Experience and QualificationsWe are looking for a confident and passionate candidate with ambitions to develop a strong financial and technical toolbox to drive the Financial Reporting to the next level. Recent upcoming projects will consist of the implementation of a new ERP solution as well as a new Billing system. Your task is to help drive the implementation of these changes into the financial reporting as well as deliver the base rhythm of the financial reporting tasks. More specifically, what we look for is an individual with the ambition to over time significantly improve your skillset:
A Financial master's or bachelor's degree.
2-3 years of relevant experience in financial reporting, business controlling, or a related role, preferably in an international environment.
Advanced knowledge and passion for Excel.
Strong technical interest in financial modelling tools such as PowerBI /DAX, Excel / Power Query – you'll have colleagues with strong knowledge in this area that can help you learn/improve. You need to come with the interest, passion, and ambition to become a strong user over time.
Fluent in written and spoken English.
LocationThe position will be based in Lisbon (Portugal).
Reports and Organization StructureThis position will report directly to the Senior Financial Planning Analyst, based in Lisbon.
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