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; 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: 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. 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, etc. Own & drive relevant financial analysis/projects within the Group Technology areas. Provide clear, and actionable data, insights & tools to support business partners in decision making and achieving goals.

Share learnings within the Group Finance team and beyond. Support portfolio prioritization by assessing the financial attractiveness,



strategic alignment and resource requirements of competing investments and initiatives Own post-launch analysis for new products and services by comparing initial assumptions and estimates with presente results, identifying performance drivers, and tracking realized ROI against the approved business case. We believe that you have 5-8 years of finance experience in an international context (ideally involved with Technology) in a generalist or specialist capacity - ideally with a focus on Financial Planning and Analysis.

Minimum of a bachelor's degree in Finance or Business Administration Advanced proficiency in Microsoft Excel, and proven experience in building data models. Excellent command of English.

We offer a competitive salary and benefits package, the opportunity to work with a highly skilled and collaborative finance team, and strong opportunities for professional growth and development. Verisure is the largest European company providing monitored security services for homes and small businesses and is expanding strongly also in Latin America. We sell more than 500,000 monitored alarm systems a year and our alarms are the most widely installed home security systems in Europe and Latin America.

We provide an end-to end service, beginning with the development of proprietary alarm systems, then selling and installing these systems for our customers and finally providing services to our customers, including 24/7 monitoring of our customers' alarm systems through our network of alarm receiving centers. Over the past years, Verisure has experienced an exceptional and resilient financial performance with a very long track record of double-digit growth - thanks to continuous drive for Innovation, our very sophisticated Go -To Market and replicable business model for expansion into new countries.

📌 Senior Financial Planning Analyst (Madrid)
🏢 Verisure
📍 Madrid