Experteer Overview
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In this role you will support the WEMEA Finance team by turning financial data into actionable insights to inform region-wide decisions. You will partner with the Senior Business Controller to analyze performance, support budgeting and cost control, and help drive reliable reporting. The position offers growth in FPu0026amp;A within a dynamic international setting and exposure to cross-border finance processes. You will work to improve planning accuracy and deliver timely insights that shape regional strategies.
Compensaciones / Incentivos
• Analyse regional financial data (Pu0026L, sales performance) and track against targets
• Support cost control across multiple countries with accurate expense management and allocations
• Assist Net Working Capital reporting including Accounts Receivable and DSO metrics
• Prepare clear,



timely management reports highlighting insights and improvement opportunities
• Support monthly forecasting through data consolidation and analysis across the region
• Identify trends in financial and sales data to support planning and decision-making
Responsabilidades
• Bachelor's degree in finance, accounting, economics, or related field
• Initial experience in finance, FPu0026A, controlling, or similar xqbhyrx roles (internships/graduate experience acceptable)
• Strong working knowledge of Microsoft Excel (Pivot Tables, VLOOKUP) and PowerPoint
• Structured, detail-oriented mindset with ownership and reliability
Requisitos principales
• global environment
• learning and development opportunities
• cross-border collaboration
• ownership culture
• continuous improvement
• flexible work arrangement (hybrid)

📌 Junior FP&A Analyst - WEMEA (Madrid)
🏢 SoftwareONE
📍 Madrid