Financial Planner and Analysis Manager (m / w / d)- Parental Leave Cover

Verisure Deutschland; Ratingen; Vor Ort; EUR 50.000 - 70.000; Vollzeit

Zusammenfassung

A leading security solutions company in Ratingen is seeking a Financial Planning and Analysis Manager to support during parental leave from December 15, 2025, to March 15, 2026. The successful candidate will manage monthly closing analysis, oversee financial calculations, and lead a team. The role requires a university degree in finance and 4-5 years of relevant experience, with proficiency in English and team management skills. This position offers the opportunity to work in a dynamic environment.

Qualifikationen

• 1-2 years experience in a similar role is preferred.
• Solid experience with financial closing analysis.
• Proven financial analysis experience of 4-5 years is essential.

Aufgaben

• Manage monthly closing analysis and reporting.
• Oversee FC calculation and ensure accuracy.
• Perform variance analysis across Business Units.

Kenntnisse

Financial analysis

FC calculation

Monthly closing analysis

Team management

Strategic skills

Analytical skills

Proficient English

Ausbildung

University degree in Finance, Business Administration, or Economics

Tools

Microsoft Outlook

Microsoft PowerPoint

Jobbeschreibung

Verisure Deutschland is seeking a talented Financial Planning and Analysis Manager to support during parental leave from 15th December 2025 to 15th March 2026 (approximate return date). The role reports directly to the Financial Director and is based at the headquarters in Ratingen, Düsseldorf, Germany.

This position offers a great opportunity to support and maintain high standards of service delivery during the paternity cover period. Working with Verisure means being part of an industry-leading, world-class company that thrives on a strong entrepreneurial spirit.

Main Responsibilities:

• Manage and execute monthly closing analysis and reporting.
• Oversee FC calculation and ensure accuracy.
• Perform variance analysis across Business Units (vs. BU vs. FC) throughout the month.
• Ensure adherence to internal control processes.
• Lead and manage a team of 2 controllers, 1 FP&A analyst, and 1 data analyst.
• Conduct ad hoc financial analysis.
• Maintain close collaboration with the accounting team to ensure alignment and efficiency.

The successful candidate should be able to step in seamlessly and ensure continuity during the leave period. It is expected to join 1-2 month closings prior to the leave to understand processes and facilitate a smooth transition.

Qualifications and Profile:

• Previous full-time experience in a similar role (preferably 1-2 years).
• Solid experience with FC calculation and monthly closing analysis.
• Proven financial analysis experience (preferably 4-5 years).
• University degree in Finance, Business Administration, or Economics.
• Strategic, analytical, and teamwork skills.
• Proficient or native-level English; German language skills are a plus.

Strong Fit with Our Company DNA:

• Passionate in Everything We Do: Our people have an unmistakable energy that drives us to delight customers and create impact quickly.
• Committed to Making a Difference: We deliver with excellence, are accountable, focused, and operate with discipline.
• Always Innovating: We believe innovation can be big or small; it’s a continuous mindset that inspires us to think differently and improve. We are risk-takers and learners.
• Winning as a Team: Leveraging strengths, investing in team capability, and collaborating effectively lead us to success.
• With Trust & Responsibility: Operating with integrity is core; we value humility, honesty, mastery, and always doing the right thing.

Please apply through our Lead Recruiter Judith Hertel.

Required Experience: Manager

Key Skills: Estate Law, Trusts, Wealth Management, Financial Services, Financial Concepts, Microsoft Outlook, Microsoft PowerPoint, Securities Law, Financial Analysis, Budgeting, Financial Planning, Wills

Employment Type: Full-Time

Experience: 1-2 years

Vacancy: 1