05 ago
|
SoftwareONE
|
Madrid
05 ago
SoftwareONE
Madrid
Are you early in your finance career and looking to grow within a multinational environment?
Do you enjoy working with numbers, structure, and routines, even when business moves fast?
Keen to turn financial data into insights that support real business decisions?
Practical Information
Location: Madrid, Spain | Reports to: Senior Business Controller – EMEA | Work arrangement: Hybrid | Contract type: Full-time | Visa status: Valid working visa for Spain | Language requirements: Fluent/professional Spanish and English, written and verbal
We are looking for a Junior FP&A; Analyst to join our WEMEA Finance team. In this role, you will partner closely with the Senior Business Controller, supporting the region’s financial performance through analysis, reporting, budgeting, and cost management. This is an excellent opportunity to develop your FP&A; expertise in a dynamic international environment, helping business leaders make informed decisions through accurate insights, reliable reporting, and disciplined financial planning.
Key Responsibilities
Analyse regional financial data,
including P&L; and sales performance, tracking results against targets
Support cost control activities across multiple countries, ensuring accurate expense management and allocations
Assist with Net Working Capital reporting, including monitoring Accounts Receivable and key metrics such as DSO
Prepare clear, accurate, and timely management reports, highlighting insights and improvement opportunities
Support the monthly forecasting process through data consolidation and analysis across the region.
Identify trends in financial and sales data to support planning and decision-making
Company description
SoftwareOne is a general provider of software and cloud solutions. With a presence in over 70 countries and more than 12,000 professionals, we help organizations optimize software investments, modernize applications, and unlock the value of cloud, data, and AI.
Our people are at the core of everything we do
📌 Junior FP&A Analyst (Madrid)
🏢 SoftwareONE
📍 Madrid