13 ago
|
Softwareone Deutschland
|
España
13 ago
Softwareone Deutschland
España
Are you early in your finance career and looking to grow within a multinational environment?
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.
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
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
A bachelor’s degree in finance, accounting, economics, or a related field
Initial experience in finance, FP&A;, controlling, or similar roles (including internships or graduate experience)
Strong working knowledge of Microsoft Excel (e.g. Experience working with financial reporting, forecasting, or performance analysis
Exposure to Power BI or other business intelligence tools
Willingness to continuously develop technical and analytical skills through training
A integral environment with cross‑border collaboration and access to broad technical e
📌 Junior FP&A Analyst (España)
🏢 Softwareone Deutschland
📍 España