06 ago
|
DECCO Postharvest
|
España
06 ago
DECCO Postharvest
España
Finance Data & FP&A; Specialist
Location: Paterna, Valencia (Spain) – DECCO Post Harvest Department: Finance
Reporting Line
Direct: Finance Manager [DECCO Spain]
Matrix: Integral Finance Manager Role Summary The role is responsible for driving financial performance through effective planning, analysis, reporting, and decision support. The role ensures strong financial discipline across the organization by providing accurate insights into profitability, cost control, working capital, and investment decisions. The position works closely with cross‑functional teams and senior management to support strategic and operational decision‑making.
Key Responsibilities
Consolidate and manage MIS reporting, ensuring accuracy, consistency, and timeliness
Prepare investor‑level Profit & Loss statements and Balance Sheets
Perform detailed financial analysis, including trend, variance, and profitability analysis
Lead financial planning, budgeting, forecasting, and rolling outlooks
Drive cost control initiatives and support margin improvement actions
Monitor inventory levels and working capital performance to optimize cash flow
Support performance management, KPI tracking, and management reporting
Assist with investment analysis, Capital Expenditure (Capex) evaluations, and business case development Knowledge & Expertise
Strong proficiency in Power BI for dashboards, reporting, and financial insights
Advanced Excel skills, including:
Financial and business modeling
Pivot tables and Power Query
Advanced formulas and scenario análisis
Experience with ERP systems (SAP, Oracle or similar) is highly valued.
Strong analytical and problem‑solving skills
Proven ability to work in cross‑functional collaboration with Sales, Operations, Supply Chain, and other stakeholders Educational Qualifications
Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field (mandatory)
MBA or Master’s degree in Finance or Business Management (preferred)
Certifications in financial modeling, data analytics, or Power BI are a plus Experience Profile
Typically 4–6 years of experience in FP&A;, business finance, or corporate finance
Hands‑on experience in budgeting, forecasting, management reporting, and financial analysis
Exposure to investor reporting and Capex / investment evaluation is preferred We offer an attractive and competitive benefits package at DECCO Postharvest, focused on supporting our employees’ wellbeing, growth, and long-term success. Join us and be part of a team where your contribution is valued and your development truly matters! :)
📌 Finance Data & FP&A Specialist (España)
🏢 DECCO Postharvest
📍 España