Junior Financial Planning Analyst

4 semanas atrás


Lisboa, Portugal Verisure Services Portugal, Unipessoal Lda Tempo inteiro

.Verisure is seeking a talented, innovative, and hands-on Junior Financial Planning Analyst 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 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. Strategic context and value proposition Over 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 Junior Financial Analyst will be a key member of the team and play a critical role to achieve this objective. Responsibilities Responsibilities 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 Qualifications We 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. You have a personal talent for "getting things done" in the right order and at the right time, this is an important part of who you are and of your personal skillset



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