Finance Data & FP&A; Lead A continuación se detalla todo lo que necesita saber sobre lo que implica esta ocasión, así como lo que se espera de los solicitantes.
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Location: Paterna, Valencia (Spain) – DECCO Post Harvest
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Department: FinanceDirect: Finance Business PartnerMatrix: Global Finance Manager 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.
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Perform 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 development
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Strong proficiency in Power BI for dashboards, reporting, and financial insightsAdvanced Excel skills, including:Advanced formulas and scenario análisisExperience with ERP systems (SAP, Oracle or similar) is highly valued.Bachelor's degree in Finance, Accounting, Economics, xugodme 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
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Typically 5–10 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 preferred