Financial Planning

3 settimane fa

Rome, Italia Verisure Italy S R L A tempo pieno

Do you want to make an impact every day by keeping people safe - and by bringing them a sense of security and peace of mind? Interested in being part of a dedicated, passionate team which believes that security is a human right? Looking to join a company where innovation and technology are at the heart of its solutions? Join us today
Operating in 17 countries throughout Europe and Latin America, with more than 28,000 employees and more than 5,000,000 customers, Verisure is among the global leaders in the professionally monitored security system industry.

We are searching for: Financial Planning & Control Analyst in our Rome HQ.

The 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 responsibilities

·Monthly and Quarterly P&L closing with reporting to managing team

·Support internal stakeholders in the definition of forecast and budget company’s results

·Revenue and cost structure analysis and optimization

·Business performance measurement and analysis of variances

·Design trusted and intuitive business reports and KPIs on actual figures

·Design and deploy new dashboards on Finance and corporate data

·Participate in strategic projects, even with international reach

·Support in the redaction of presentations and analysis for institutional meetings
 

Requirements

·Degree in Economics, Engineering, Statistics or Mathematics

·Preferably 1-2 years of experience in same or similar role

·Advanced knowledge of Office programs, especially Excel and PowerPoint

·Strong “can-do” mentality and “drive” to accomplish tasks and deliver results

·Good teamwork, positive attitude, and flexibility

·Able to work in an international environment and with international teams

·Fluent in English

·Spanish, knowledge of Power BI and strong sense of curiosity as a plus
 

What we offer

·Competitive remuneration

·Rapid career growth and professional development

·Continuous education and training

·Certified “Great place to work”

Total remuneration will be commensurate based on the profile and work experiences.

Location: Rome


Verisure 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).

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