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SalaryFinancial Reporting Manager
Location: Quorum Business Park, Longbenton, NE12 8BU
Salary: £40,000 - £45,000 per annum
Shift Pattern: Monday-Friday 09:00-18:00 (early finish Fridays)
Hybrid - 2 days working from home
About Us
Verisure 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. And our mission is to provide our customers peace of mind by protecting what matters most to them.
With over 35 years of insight, experience, and innovation, Verisure is known for category-creating marketing, sales excellence, innovative products and services, and customer-centricity.
Thanks to a strong focus on high quality, our customers are amongst the most satisfied and loyal in our industry. We have some of the strongest growth and retention rates globally in consumer-facing services which demonstrates our exceptional service levels and strong value proposition to our customers.
About the role
As our Reporting Manager, you’ll work with dedicated managers and team leaders who all share the same Verisure DNA, which includes commitment, trust and responsibility, passion, teamwork, and innovation.
The Reporting Manager will be responsible for but not limited to:
Manage a team of three reporting specialists and their duties.
Purchase requisitions approval and control
Collaborating with the procurement department to certify savings from cost cutting/saving initiatives.
Oversee the month end process to ensure a timely and accurate Financial Reporting.
Posting journals during the month end process, including accruals, revenue, and COGS.
Revenue & COGs reconciliation.
Build, consolidate, and analyse the commercial P&Ls for the company.
Perform cost variance analysis to explain cost deviations and changes in business trends.
Prepare, review, and promote the monthly & quarterly Financial Reporting package to Corporate.
Reporting of the main business and financial KPIs to support better decision-making within the company.
Business partnering with the main internal stakeholders to review their budgets, costs, performance, and goals. Continuous discussions with internal and external stakeholders to adapt and create new reports that better fit the business needs and their visibility on the different areas/departments.
Explore and deploy new and more automated ways of reporting to improve team efficiency.
Participate and lead the budgeting & forecasting process with the Finance Manager.
Who we’re looking for:
Are you ready to take the next step in your career? We are a thriving, fast paced company, with a great culture, looking for somebody with enthusiasm and dedication, ready to hit the ground running an individual who can demonstrate their passion for finance.
What are we looking for:
Proven commercial finance & reporting experience (at least 5 years)
Previous management experience (at least 2 years)
BA or MA in Finance
High level of Excel is a must (pivot tables, advanced formulation, etc.)
Strong analytical skills
Previous experience in a service-oriented company would be a plus.
Rigorous and organised.
Ability to maintain confidentiality.
Ability to work under pressure
Ability to be flexible.
Benefits Package
We're dedicated to supporting our staff with fantastic benefits as part of your Verisure package. Your benefits will include:
• Early finish Fridays • Hybrid Working • Increasing Annual Leave Entitlement • Birthdays Off • Bupa Private Healthcare and Medicash Cash Plan • Discounted Gym & Health Club Membership • Contributory Pension • Perkbox (freebies, discounts and more) • Enhanced Maternity & Paternity Schemes • Employee Referral Cash Reward and Ambassadors competitions • Employee Alarm Discount • Cycle to Work Scheme • Hot Drinks
Verisure Career Opportunities
A career with Verisure offers far more than just a job. We offer internal mobility, training and development, international opportunities, and tools to support you develop new skills. The scope of the senior recruiter can evolve with wider HR responsibilities.
Diversity & Inclusion
Verisure is an equal opportunities employer. We recognise the richness that diversity brings and encourage applicants from all backgrounds to apply. We champion an inclusive and collaborative culture and empower all employees to succeed and grow. Please reach out to us if you have any specific requirements throughout the recruitment process, we are happy to help.
Ready to join our team and make your dream job a reality? Apply today and we will be in touch!
Be you. Be more. Be Verisure.
All employees must complete a DBS check, provided by Verisure to all successful candidates.
Verisure is located on the same business park as Concentrix, Sitel, Tesco Bank, Greggs, Balford Beatty and many more.
