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Job Details
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 the business moves fast?
Keen to turn financial data into insights that support real business decisions?
We’re looking for a Junior FP&A Analyst to join our WEMEA Finance team. In this role, you’ll work closely with the Senior Business Controller, supporting the financial performance of the region through analysis, reporting, and cost control activities. This is a great opportunity to apply core financial principles in a complex, international environment while building a strong foundation in FP&A.
Objectives
You’ll support the financial health of the WEMEA region by delivering accurate analysis, disciplined cost control, and reliable reporting. Your work will help leaders understand performance, manage budgets, and make informed decisions.
Key ResponsibilitiesAnalyse 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.
SoftwareOne is a leading global software and cloud solutions provider that is redefining how organizations build, buy and manage everything in the... Read more