Group Costing Specialist

4 semanas atrás

Lisboa, Portugal Securitas Direct Tempo inteiro

**Verisure** (known in Portugal as Securitas Direct) is seeking a talented, innovative, hands-on and passionate **Costing Specialist **to join our **ERP Finance Center of Excellence and Shared Service Center**, with colleagues in Lisbon, Madrid, Paris and other locations. The role will be** based in Lisbon**, with a dotted line reporting and strong collaboration with country costing owners.

In this role, your main responsibility will be to ensure that all costing transactions in the legal entities in scope are accurately and timely posted, allowing for a smooth month end close.

**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, the company is implementing its new ERP, Oracle Cloud, and **we are building our ERP Finance Center of Excellence and Shared Service Center**. The costing specialists are key members of this team and play a critical role to achieve this objective.

Responsibilities will include, among others:

- Review of the daily costing scheduled tasks, ensuring that they are correctly executed for each country legal entity under scope.
- Follow-up on errors that may arise during the daily costing process, identfying root cause and solving and cleaning erroneous transactions.
- Ensure that the costing Mappings are kept up to date and follow-up with countries to make sure they make changes as/if required.
- Manage JIRA issue tickets related to costing area in collaboration with ERP Support team, Finance and Supply Chain management team.
- Follow-up of day house-keeping of SBN-No-GL integration
- Review of integrations with impact on costing integrations:

- GPD
- Material Tracking
- Transactions coming from 3PL
- Others
- Participate in Oracle Cloud ERP implementation projects and testing of enhancements in countries throughtout the Group.
- Participate in Alarms Capitalization process as required.
- Other tasks as required.

**Experience and Qualifications**

**We see this role as **critical for the achievement of Verisure’s growth and organizational transformation goals while ERP Finance Center of Excellence and Shared Service aims for efficiencies, centralization and standardisation.**

As a result, we are looking for a **self-starter **and **high potential** **/ top performer** individual who will combine **Oracle Fusion** & **Finance knowledge** with a proactive business mindset focused on driving value to the business.
- Minimum of 2-3 years of previous experience with costing-related topics
- Proved experience and good knowledge (Key user) of Oracle Cloud Costing
- Experience working with Oracle Cloud General Ledger
- Proficient use of Ms Excel
- Fluency in English mandatory, Spanish is a big plus, other languages is a plus
- Experience in creation of costing reports in OTBI is a plus

**Competencies**
- Good communication skills, able to navigate in a multicultural environment
- Ability to demonstrate commitment and ownership
- Deal positively with changes and transformation, even with short notice
- Proven team player with the ability to operate collaboratively in a matrixed team environment - proven ability to easily, naturally develop great relationships across the organization
- Service & Solution-oriented mindset
- Humble, comfortable and effective in a hands-on, team-oriented environment
- Self-starter, eager to continuously improve processes and procedures

**Strong fit with our Company DNA**
- Passionate 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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