Department: FinanceReporting Line:Direct: Finance Manager [DECCO Spain]Matrix: General Finance ManagerRole SummaryThe 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 ResponsibilitiesConsolidate and manage MIS reporting, ensuring accuracy, consistency, and timelinessPrepare investor‑level Profit & Loss statements and Balance SheetsPerform detailed financial analysis, including trend, variance, and profitability analysisLead financial planning, budgeting, forecasting, and rolling outlooksDrive cost control initiatives and support margin improvement actionsMonitor inventory levels and working capital performance to optimize cash flowSupport performance management, KPI tracking, and management reportingAssist with investment analysis, Capital Expenditure (Capex) evaluations, and business case developmentKnowledge & ExpertiseStrong proficiency in Power BI for dashboards,



reporting, and financial insightsAdvanced Excel skills, including:Financial and business modelingPivot tables and Power QueryAdvanced formulas and scenario análisisExperience with ERP systems (SAP, Oracle or similar) is highly valued.Strong analytical and problem‑solving skillsProven ability to work in cross‑functional collaboration with Sales, Operations, Supply Chain, and other stakeholdersEducational QualificationsBachelor’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 plusExperience ProfileTypically 4–6 years of experience in FP&A, business finance, or corporate financeHands‑on experience in budgeting, forecasting, management reporting, and financial analysisExposure to investor reporting and Capex / investment evaluation is preferredWe offer an attractive and competitive benefits package at DECCO Postharvest, focused on supporting our employees’ wellbeing, growth, and long‑term success.#J-18808-Ljbffr

📌 Finance Data & Fp&A Specialist (Chirivella)
🏢 DECCO Postharvest
📍 Chirivella