Senior Financial Planning Analyst

Há 1 mês

Lisboa, Portugal Verisure Tempo inteiro

.Verisure is seeking a talented, innovative, and hands-on Senior Financial Planning Analyst to join our rapidly growing Finance team 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 Operational Excellence & SSC Implementation Senior Manager 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 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 Senior Financial Analyst will be a key member of the team and play a critical role to achieve this objective. Responsibilities With reference to the Head of FP&A Denmark, you will be responsible for Financial Planning and Controlling activities for Denmark. Responsibilities will include: Act as trusted finance partner and project manager, securing the outsourcing of Business controlling, Financial Planning and Reporting tasks Support the Country & local functions by delivering timely monthly reporting, (Excel & Oracle / HFM) Participate in the Local Forecast & Budget processes as a trusted partner, delivering structured estimates as well as model work to enable quality predictions for the local business. Develop and maintain financial models in Excel, PowerBI Develop automated reporting solutions in both PowerPoint & PowerBI Handle financial ad hoc tasks and projects to support the country. Experience and Qualifications We are looking for a confident, ambitious, and passionate candidate with 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

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