Department:

Finance

Reporting Line:

Direct:

Finance Manager [DECCO Spain]

Matrix:

General 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.

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📌 Finance Data & FP&A Specialist (Madrid)
🏢 DECCO Postharvest
📍 Madrid