Financial Performance Analyst

2 semanas atrás


Algés, Lisboa, Portugal Securitas Direct Tempo inteiro

Securitas Direct is seeking a skilled Group Business Controller to join its Finance team in Lisbon, working closely with colleagues in Geneva, Malmö, Madrid, Lisbon, and Paris.

The ideal candidate will have the ability to work with business reporting, definition, implementation, development, collection, and quality assurance of business KPIs. They will be responsible for ensuring the quality and timeliness of Securitas Direct's internal reporting, working closely with local finance functions in 17 countries and Group FP&A.

This role presents an exciting opportunity to work with a top international financial organization in Europe and Latin America, as well as the board of management, and to be involved in a wide range of financial topics.

Key responsibilities will include:

  • Monthly review of incoming business reporting from over 20 reporting units, assessing completeness, quality assurance, and communicating with reporting parties across countries.
  • Supporting ownership of existing Group Financial Policy & Guidelines for Business Reporting.
  • Preparing a weekly dashboard (Excel + PPT) for the management team based on files reported by countries.
  • Maintaining and further developing existing reporting review templates (Excel based).
  • Developing existing KPIs based on requests and identifying inconsistencies across incoming reporting.
  • Collaborating and supporting different 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, as most communications will be in English.

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, protecting over 5 million families and small businesses across 17 countries in Europe and Latin America.
  • With over 35 years of insight, experience, and innovation, Securitas Direct is known for category-creating marketing, sales excellence, innovative products and services, and customer-centricity.
  • Thanks to a strong focus on high quality, our customers are amongst the most satisfied and loyal in our industry, with some of the strongest growth and retention rates globally in consumer-facing services.


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