Strategic FP&A & Finance Data Analyst

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

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.