Junior Analyst – Budget

Role Overview

• Serve as the budget focal point for a portfolio of business areas, handling requests and resolving issues with a results-oriented approach;
• Ensure the quality of the budget database, particularly the cost-center data, which is essential for producing reliable information to support management;
• Extract OPEX reports from the SAP system to build budget datasets and dashboards;
• Support the procurement process by creating purchase requisitions (PR), generating purchase orders (PO), and managing the invoice flow until payment;
• Manage suppliers, schedules, and budgets, ensuring high-quality and efficient deliveries.

Requirements

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field (degree or diploma required);
• Experience in data handling/data management;
• Intermediate proficiency in Microsoft Office;
• Intermediate level of English;
• Advanced Excel skills;
• Knowledge of Spanish.

Tech Stack

• NFS

Benefits

• Health insurance;
• Dental insurance;
• Group life insurance;
• Meal voucher;
• Food allowance;
• Transportation voucher;
• Gympass or Totalpass (corporate fitness benefit);
• Partner network with hundreds of participating companies (employee discounts);
• Birthday day off;
• Profit-sharing (PLR).