Operations Control Analyst in Forest Hall - CV-Library

Operations Control Analyst

Newcastle – NE12 8BU

Salary: £30,000 plus performance bonus

Working Hours: 40 hours per week, Mon-Fri, 9am – 6pm

Holidays: 21 days’ annual leave plus bank holidays, increasing to 23 days after 1 calendar year' service.

Verisure is the leading European provider of professionally monitored security systems with 24/7 response services. We protect over 5.1 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.

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.

As an Operations Controller at Verisure UK, you will play a pivotal role in optimizing our operational efficiency and ensuring our customers receive the highest level of service. You will directly interact with the Operations Performance Manager and work alongside our Workforce Management team.

Key Responsibilities:

Financial Analysis: Conduct detailed financial analysis to support operational decision-making, including variance analysis, budgeting, forecasting, and financial reporting.

Performance Monitoring: Monitor and analyse key performance indicators (KPIs) to identify trends, variances, and opportunities for improvement.

Cost Control: Develop and implement cost control measures to enhance operational efficiency and profitability.

Reporting: Prepare and present comprehensive financial reports to senior management, providing insights and recommendations based on data analysis.

Budget Management: Assist in the preparation of annual budgets and forecasts, ensuring alignment with company goals and objectives.

Process Improvement: Identify and drive process improvements to optimize operational workflows and financial controls.

Collaboration: Work closely with cross-functional teams, including finance, operations, and management, to support business initiatives and ensure financial alignment.

Compliance: Ensure compliance with financial regulations and company policies, maintaining accurate and up-to-date financial records.

Skills and Experience:

Minimum of 2 years of experience as a Financial Analyst, Business Analyst or in a Controlling role.

Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.

Must prove a top performance at university

Strong analytical and problem-solving abilities.

Proficiency in financial modelling and data analysis.

Advanced Excel skills; familiarity with financial software and ERP systems is a plus.

Excellent communication and presentation skills.

Attention to detail and high level of accuracy.

Ability to work independently and as part of a team.

Personal Attributes:

Results-oriented with a proactive approach.

Strong organizational and time-management skills.

Ability to thrive in a fast-paced, dynamic environment.

Benefits Package: At Verisure, we value our team members and offer a comprehensive benefits package to enhance your experience:

Enjoy your birthday off as a special treat.

Satisfy your cravings at our onsite coffee shop and our canteen

Stay active with discounted gym and health club memberships.

Access private healthcare with BUPA and MediCash cash plan.

Unlock a world of freebies and discounts with PerkBox.

Earn cash rewards through our employee referral program.

Enhanced maternity and paternity scheme.

Enjoy discounts on our alarm systems.

Contribute to a greener lifestyle with the Cycle to Work Scheme.

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 help you develop new skills.

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.

Diversity & Inclusion

Verisure is an equal opportunities employer. We recognize 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’ll get in touch!

Be you. Be more. Be Verisure.

All employees must complete a DBS check, provided by Verisure to all successful candidates