FP&A Manager / Controller
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Storkøbenhavn
Verisure is seeking a talented, innovative, passionate FP&A Manager / Controller to join our growing Nordics Cluster Team. The role will report to the Finance Director for the Nordics Cluster and will work closely with all our Nordics Cluster and Finance Teams.
This is a newly created position where you have a chance to impact and help drive Verisure’s growth, through the delivery of Finance strategy and best practices at Nordics Cluster.
Our success depends on our people and we invest in them every day. Working with Verisure is being part of an industry-leading, world-class company that thrives on a strong entrepreneurial spirit.
Key Responsibilities
FP&A Manager / Controller will be a key member and will be instrumental in delivering on an accurate, timely, and well-presented reporting of financial results and forecasts. Lead and supports planning and decision making by identifying, maintaining, and evaluating information; recommending actions. Lead the reporting cycle, monthly internal reports, and budget/forecast reporting for the Nordics cluster. Moreover, the delivery of Nordics cluster information requests is a key part of the role.
Responsibilities will include:
- Create & lead the revenue assurance controls and follow-up dashboards
- Coordinate and implement transversal projects to promote the transformation of our business in Nordics from a Finance perspective.
- Lead, manage, and coordinate all the financial planning processes of the Nordics Cluster (budget, Forecast, LRP process, etc).
- Coordinate & lead the implementation of the FPG across the Nordics
- Create and control the Nordic´s Cluster P&L
- Coordinate the communications with group Finance
- Drive growth and profitability of our operations by analyzing our business model to identify opportunities.
- Monitor and provide business control support for the Nordics countries' results, identifying deviations, and generating the necessary analysis.
- Consolidate cluster results, leading the follow-up of business KPIs.
- Prepare presentations for the Company's Senior Management and shareholders on the company's performance and strategy.
Competencies
Collaborating and Influencing
- Strong proactive partner with a history of quickly gaining credibility with key stakeholders
- Excellent communication and presentation skills - ability to build effective relationships across different cultural and organizational styles.
- Great listener, understanding quickly and delivering against requirements in efficient and inspirational ways
- Invites and uses the opinions and perspectives of others.
- Capability to navigate in a complex organization and challenge status quo
- Humble, comfortable and effective in a hands-on, team-oriented matrix environment
- Ability to work with diverse and remote teams
- Ability to manage and participate in multiple projects, priorities, and groups, manage timelines and prioritize and stay focused
- Ability to identify and share best practices and network internally and externally
Problem-solving mindset
- Strong solution focus, structured, comfortable working in an environment that demands high caliber deliverables under tight deadlines.
- Analytical pragmatic, independent, and operational “do-er’.
- Excellent analytical skills, understand the KPIs and has the interest to work in a number-driven organization
Business Mindset
- Gives support to business leaders when asked and adds value in business terms.
- Contributes to business mindset, needs, and thinking of own function or other functions.
- Educates other functionally focused employees on business concerns.
Other personal characteristics
- Agility - able to manage uncertainty and adapt to change with pragmatism.
- Ability to work effectively at both strategic and operational levels - “builder” and “roll up your sleeves” approach
- Self-starter and proactive approach. Takes ownership and follows matters through.
Information og data
Denne ledige stilling har jobtypen "Regnskabsmedarbejder", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i Storkøbenhavn
Jobbet er oprettet på vores service den 22.6.2020, men kan have været deaktiveret og genaktiveret igen.
Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
- Regnskabsmedarbejder
- Storkøbenhavn
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Statistik over udbudte regnskabsmedarbejdere i Storkøbenhavn over tid
| Dato | Alle jobs som regnskabsmedarbejdere |
|---|---|
| 25. december 2024 | 119 |
| 24. december 2024 | 122 |
| 23. december 2024 | 123 |
| 22. december 2024 | 121 |
| 21. december 2024 | 119 |
| 20. december 2024 | 119 |
| 19. december 2024 | 108 |
| 18. december 2024 | 102 |
| 17. december 2024 | 102 |
| 16. december 2024 | 103 |
| 15. december 2024 | 102 |
| 14. december 2024 | 102 |
| 13. december 2024 | 99 |
| 12. december 2024 | 99 |
| 11. december 2024 | 99 |
| 10. december 2024 | 99 |
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| 4. december 2024 | 96 |
| 3. december 2024 | 94 |
| 2. december 2024 | 97 |
| 1. december 2024 | 98 |
| 30. november 2024 | 104 |
| 29. november 2024 | 107 |
| 28. november 2024 | 111 |
| 27. november 2024 | 113 |
| 26. november 2024 | 116 |
| 25. november 2024 | 121 |