Finance Data & FP&A Specialist - valència

Finance Data & FP&A Specialist

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
• Lea...