Group Business Controller
4 semanas atrás
Securitas Direct is seeking a talented and innovative Group Business Controller to join their team in Lisbon. As a key member of the Group Finance department, you will work closely with colleagues in Geneva, Malmö, Madrid, Lisbon, and Paris to ensure the quality and timeliness of internal reporting.
As a Group Business Controller, you will be responsible for working with business reporting, definition, implementation, development, collection, and quality assurance of business KPIs. You will collaborate with local finance functions in 17 countries and Group FP&A to ensure alignment and consistency.
Your responsibilities will include:
- Monthly review of incoming business reporting from +20 reporting units, ensuring completeness and quality assurance.
- Supporting the ownership of existing Group Financial Policy & Guidelines for Business Reporting.
- Preparing weekly dashboards for the management team based on files reported by countries.
- Maintaining and developing existing reporting review templates.
- Developing existing KPIs based on requests and identifying inconsistencies across incoming reporting.
- Collaborating on internal strategic financial projects, including Financial Analysis, Financial Statements Consolidation, and Group Finance Data Warehouse.
Candidate Profile
Experience and Qualifications
- Bachelor's degree in Finance, Economics, or Business with a strong interest in financial analysis.
- At least 4 years of relevant experience in business controlling, preferably in an international environment.
- Strong interest in business performance analysis driven by standardization and automation.
- Strong user experience in Excel.
- Fluent in written and spoken English is a must.
You as a Person
- Ability to navigate in an international/multicultural environment.
- Organized and structured, highly skilled at establishing priorities and meeting deadlines.
- Strong analytical skills and attention to detail.
- Skilled at interacting with different stakeholder groups, with a customer and solution-oriented approach.
About Securitas Direct
- Securitas Direct is the leading European provider of professionally monitored security systems with 24/7 response services.
- We protect more than 5 million families and small businesses across 17 countries in Europe and Latin America.
- Our mission is to provide our customers peace of mind by protecting what matters most to them.
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Algés, Lisboa, Portugal Securitas Direct Tempo inteiro{"title": "Group Business Controller", "description": "At Securitas Direct, we are seeking a talented and innovative Group Business Controller to join our team in Lisbon. As a key member of our Group Finance department, you will be responsible for working with business reporting, definition, implementation, development, collection, and quality assurance of...
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