Corporate Performance Management Senior Associate

3 semanas atrás


Algés, Lisboa, Portugal Securitas Direct Tempo inteiro

Verisure is seeking a talented and innovative Corporate Performance Management Senior Associate to support our Group Corporate Performance Management Team, with colleagues in Sweden, Madrid, and Lisbon.

The role will report to the Group Corporate Performance Management Manager and will be based in Lisbon.

The Group Corporate Performance Management team is responsible for business reporting, definition, implementation, development, collection, and quality assurance of Business KPI data used for analytical purposes by all parts of our business.

Additionally, the team implements, develops, and maintains tools, including Data Warehouse, Analytical tool (e.g., Essbase), and Consolidation tool (Hyperion Financial Management/HFM).

This is an exciting role that takes the lead in some of our CPM projects and applications, doing the technical setup, maintenance, and user assistance.

The role will work together with senior professionals across our footprint and will be expected to obtain a deep understanding of our business processes and local operations.

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 and LatAm.

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.

Over the past years, Verisure has experienced an exceptional and resilient financial performance with a very long track record of double-digit growth.

Our strong and visionary Management Team is now supporting the business' next phase of growth with a robust business plan for value creation.

Responsibilities will include leading, developing, and providing technical support for internal Oracle EPM projects, starting with Essbase.

Additionally, the role will collaborate in different Group Finance projects, such as Financial Analysis, KPIs, Data Warehouse, and technical activities with financial understanding.

The ideal candidate will have a high education degree in Mathematics, Finance, Economics, or IT, with strong interest in technology and finance.

At least 8 years of experience in Oracle Enterprise Performance Management (EPM) solutions development, good knowledge of Essbase, and a strong interest in business performance analysis driven by standardization and automation are required.

Fluent in written and spoken English is a must, as most of our communications will be international.

The company is looking for a high-potential/top-performer individual who will combine finance and systems knowledge with a proactive business mindset focused on driving value to the business.

The ideal candidate will be able to work in an international environment, have highly motivated analytical skills, and be methodical and detail-oriented.

They will also enjoy working with advanced technological solutions in a specialized team, be organized, and have an appetite for improving existing processes.

The company is passionate about everything they do, committed to making a difference, always innovating, winning as a team, and operating with trust and responsibility.



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