About The Role

Verisure is seeking a Group Senior Financial Analyst to become a business partner to our high-performing R&D; organization. The role will report to the Group Finance Director – Group Functions, based in Madrid, and will be a part of the Group Finance Technology team (based in Madrid/ Spain; and Malmo/ Sweden). Possible location: Madrid (Spain).

This position offers you an opportunity to impact our ambitious Technology innovation programs as the business grows. In this fast-growth and transformational context, you will provide financial insight and business partnering by building a holistic view and driving a strong customer service culture.

Responsibilities

• Part of R&D; Management team. Prepare concise management reporting and communicate complex financial insights, performance drivers and recommendations clearly to senior stakeholders.
• Act as a trusted finance/business partner to R&D; and Technology leaders, building credibility through a strong understanding of business priorities, constructive challenge, and reliable, actionable financial advice.




• Financial Reporting and controlling: Own & drive the financial reporting of the Group Technology Organization end-to-end. Lead the month-end review process with R&D; (actuals vs budget). Ensure the accuracy and integrity of financial data and compliance with Group accounting policies, controls and governance requirements, including the appropriate treatment of capitalized development costs.
• Own rolling forecasts for the R&D; and Technology organization, proactively identifying financial risks, opportunities and corrective actions.
• Partner with budget owners to build robust budgets, challenge assumptions and drive accountability for OPEX, CAPEX, headcount and project expenditure.
• Process Optimization: Collaborate with the wider Group Finance team to develop processes, templates and tools for effective planning, controlling and reporting related Opex/Capex, Project tracking, FTE, Time reporting, e

📌 Group Senior Financial Analyst (España)
🏢 Verisure
📍 España