Finance Data & FP&A Specialist

DECCO Postharvest; Valencia; Presencial; EUR 42.000 - 62.000; Jornada completa

Descripción de la vacante

DECCO Postharvest is seeking a Finance professional to drive performance through planning, analysis, reporting and decision support. You will deliver accurate profitability insights, control costs, manage working capital, and support strategic initiatives with senior management.

The role collaborates with Sales, Operations and Supply Chain, requiring strong Power BI and advanced Excel skills, ERP experience, and a track record in FP&A or corporate finance, with 4–6 years of experience.

Formación

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration (mandatory).
• MBA or Master’s degree in Finance or Business Management (preferred).
• Certifications in financial modeling, data analytics, or Power BI are a plus.

Responsabilidades

• 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, Capex evaluations, and business case development.

Conocimientos

Power BI

Advanced Excel

Financial modeling

Pivot tables

Power Query

Advanced formulas

Cross-functional collaboration

Analytical skills

ERP systems

Educación

Bachelor's degree in Finance/Accounting/Economics/Business Admin

MBA (preferred)

Certifications in financial modeling / data analytics / Power BI

Herramientas

SAP/Oracle

Descripción del empleo

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.