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Reporting Line:
- Direct: Finance Business Partner
- Matrix: Integral Finance Manager
Role PurposeTo ensure the accurate, timely and continuous collection of financial and administrative data required in a post‑acquisition context, supporting ongoing audit activities, financial reporting and local finance administration for DECCO Post Harvest Spain, while ensuring alignment with corporate finance standards.
Key ResponsibilitiesAudit & Financial Control
- Collect, organize and maintain up‑to‑date financial information required for ongoing internal and external audits related to the company’s acquisition.
- Act as the local finance point of contact for audit data requests, ensuring responsiveness and accuracy.
- Ensure data integrity, traceability and consistency of reported financial information.
- Support the preparation and review of accounting documentation and supporting evidence (invoices, contracts,
reconciliations, bank statements, etc.).
- Assist in the implementation, documentation and monitoring of internal controls and financial procedures, ensuring compliance with corporate standards.
Local Financial & Administrative Support
- Provide hands‑on financial and administrative support to the DECCO Post Harvest Spain office, including:
- Support in customer and supplier invoicing processes.
- Assistance with monthly financial closings.
- Preparation of basic financial reports and ad‑hoc analyses.
- Support the day‑to‑day financial operations of the business in coordination with local and corporate teams.
- Ensure correct application of financial and administrative policies at local level.
Reporting & Coordination
- Prepare and consolidate financial information for the Finance Business Partner and the Global Finance Manager.
- Coordinate financial data flows between the Spanish entity and corpo