Jobbeschreibung
Verisure Germany is seeking a talented and driven Senior Financial Planning and Analysis (FP&A) / Controlling professional to join our Finance team in a permanent role. You will become an integral part of our local Controlling & FP&A team, playing a key role in driving business performance and supporting strategic decision-making in one of Europe's fastest-growing security companies.
Working at Verisure means being part of an industry-leading, world-class organization with a strong entrepreneurial spirit, continuous growth, and a passion for innovation.
- Take ownership of the forecasting process, ensuring accuracy, consistency, and timeliness.
- Perform variance analysis vs. targets, budgets, and forecasts throughout the month.
- Ensure compliance with internal control and financial governance processes.
- Provide day-to-day support and guidance to a team of 2 Controllers, 1 FP&A Analyst, and 1 Data Analyst.
- Deliver ad-hoc financial and business analysis to support key strategic and operational initiatives.
- Collaborate closely with the Accounting team to ensure alignment, process efficiency, and data accuracy.
- Act as a key interface between Controlling, Forecasting, and Budgeting processes, delivering actionable insights for business decision-making.
- University degree in Finance, Business Administration, Economics, or a related field.
- Proven experience in Controlling and Financial Planning & Analysis (4–5 years minimum).
- Solid expertise in forecasting, monthly closing, and financial reporting (2–3 years minimum).
- Strong analytical mindset with the ability to think strategically and challenge the status quo.
- Demonstrated leadership skills and a collaborative, hands-on approach.
- Excellent organizational skills, with a high attention to detail and accuracy.
- Fluency in English is required; German language skills are a strong plus.
- Meal vouchers worth up to €112 per month
- Germany ticket or fuel voucher worth €50
- Hybrid home office model
- 30 vacation days
- Fast-track career and development opportunities
- Company pension scheme
- Corporate benefits (e.g. discounts on gyms, travel, fashion, and much more)
- Team events such as summer and Christmas parties, after-work gatherings, the VeriCup, and more