Verisure, 35-year leader in Europe in the sale of security systems, operating in 17 countries between Europe and South America, with more than 22,000 employees and more than 4,700,000 customers worldwide, searching for:Financial Planning & Control AnalystThe candidate will support the Financial Planning & Control team in the analysis of actual business performance and in the definition of prospective/forecast company's results, with strong focus on revenues and costs, through continuous interactions with all corporate departments. The candidate will also be involved in strategic initiatives, critical for the business future development, with broad visibility to the company's top management.Key responsibilitiesMonthly and Quarterly P&L closing with reporting to managing teamSupport internal stakeholders in the definition of forecast and budget company's resultsRevenue and cost structure analysis and optimizationBusiness performance measurement and analysis of variancesDesign trusted and intuitive business reports and KPIs on actual figuresDesign and deploy new dashboards on Finance and corporate dataParticipate in strategic projects, even with international reachSupport in the redaction of presentations and analysis for institutional meetingsRequirementsDegree in Economics, Engineering, Statistics or MathematicsPreferably 1-2 years of experience in same or similar roleAdvanced knowledge of Office programs, especially Excel and PowerPointStrong "can-do" mentality and "drive" to accomplish tasks and deliver resultsGood teamwork, positive attitude, and flexibilityAble to work in an international environment and with international teamsFluent in EnglishSpanish, knowledge of Power BI and strong sense of curiosity as a plusWhat we offerCompetitive remunerationRapid career growth and professional developmentContinuous education and trainingCertified "Great place to work"Total remuneration will be commensurate based on the profile and work experiences.Location: RomeVerisure is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, gender reassignment, religion or belief, marital status, or pregnancy and maternity. (L.903/77 e L.125/91)Job SummaryJob number: r2023020181Date posted : 2023-03-10Profession: Finance & LegalEmployment type: Post_Externally_Only
