09 oct
|
Softwareone Deutschland
|
Madrid
09 oct
Softwareone Deutschland
Madrid
The roleAre 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 InformationLocation: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 verbalWe are looking for aJunior FP&A; Analystto join ourWEMEA 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 ResponsibilitiesAnalyse regional financial data,
including P&L; and sales performance, tracking results against targetsSupport cost control activities across multiple countries, ensuring accurate expense management and allocationsAssist with Net Working Capital reporting, including monitoring Accounts Receivable and key metrics such as DSOPrepare clear, accurate, and timely management reports, highlighting insights and improvement opportunitiesSupport the monthly forecasting process through data consolidation and analysis across the region.Identify trends in financial and sales data to support planning and decision‑makingWhat we need to see from youA bachelor’s degree in finance, accounting, economics, or a related fieldInitial experience in finance, FP&A;, controlling, or similar roles (including internships or graduate experience)Strong working knowledge of Microsoft Excel (e.G. Pivot Tables, VLOOKUPs) and PowerPointA structured, detail‑oriented mindset with a
📌 Junior Fp&A Analyst (Madrid)
🏢 Softwareone Deutschland
📍 Madrid