Finance Data & FP&A Specialist
DECCO Postharvest · BENITACHELL, Spain ·
- Category
- Finance
Finance Data & FP&A Specialist
Location: Paterna, Valencia (Spain) – DECCO Post Harvest
Department: Finance
Reporting Line:
- Direct: Finance Manager (DECCO Spain)
- Matrix: Global 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! :)