Job Title: Group Business Controller
About the Role:
We are seeking a talented and innovative Group Business Controller to join our team in Lisbon. As a key member of the Group Finance department, you will work closely with colleagues in Geneva, Malmö, Madrid, Lisbon, and Paris.
Key Responsibilities:
* Monthly review of incoming business reporting from +20 reporting units, assessing completeness, quality assurance, and continuous communication with reporting parties across countries.
* Support ownership of existing Group Financial Policy & Guidelines for Business Reporting.
* Preparation of weekly dashboard (Excel + PPT) for the management team, based on files reported by countries.
* Maintenance and further development of existing reporting review templates (Excel based).
* Development of existing KPIs based on requests and identification of inconsistencies across incoming reporting.
* Collaboration and support of different internal strategic financial projects: Financial Analysis, Financial Statements Consolidation, and Group Finance Data Warehouse.
Requirements:
* Bachelor's degree in Finance / Economics / Business with a strong interest in financial analysis.
* At least 4 years of relevant experience in business controlling, preferably in an international environment.
* Strong user experience in Excel.
* Fluent in written and spoken English.
About Securitas Direct:
* Securitas Direct is the leading European provider of professionally monitored security systems with 24/7 response services.
* We protect more than 5 million families and small businesses across 17 countries in Europe and Latin America.
* Our mission is to provide our customers peace of mind by protecting what matters most to them.