09 ago
|
SoftwareONE
|
Madrid
09 ago
SoftwareONE
Madrid
Experteer Overview 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-makingResponsabilidades
- Bachelor's degree in finance, accounting, economics, or related field
- Initial experience in finance, FPu0026A, controlling, or similar roles (internships/graduate experience acceptable)
- Strong working knowledge of Microsoft Excel (Pivot Tables, VLOOKUP) and PowerPoint
- Structured, detail-oriented mindset with ownership and reliabilityRequisitos 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