Planning & Control Expert (Madrid)

Planning & Control Expert (Madrid)

04 ago
|
Rovensa
|
Madrid

04 ago

Rovensa

Madrid

ppDate: Jul 24, 2026 /ph3Planning Control Expert /h3pLocation: Madrid, M, ES /ppCompany: Tradecorp International /ppbRovensa is a integral leader of sustainable solutions for agriculture with a great history and an ambitious dream: to feed the planet by helping farmers to produce healthy and nutritious food for all, all over the world. /b /ppbSafety, Empowerment, Ethics, Dedication and Striving are our SEEDS. It defines how we work every day, and the responsibility we all have towards our colleagues, our customers, our farmers, our business partners, and our planet. /b /ppbWe are determined to keep our SEEDS growing. We need the right people on our team - those that love what they do and strive to contribute to Rovensa’s mission. /b /ppbSo, if you enjoy working in a fast-paced environment, plant our SEEDS with us and grow along the way, while cultivating a better future for the next generations. /b /ppDrive the planning, budgeting, forecasting and business performance management processes , providing insightful financial analysis and actionable recommendations that enable senior leadership to make informed strategic decisions. Act as a trusted business partner, challenging assumptions, identifying risks and opportunities, and supporting sustainable business growth across the region. /ph3Your Responsibilities: /h3ulliLead the annual budgeting, forecasting and strategic planning cycles for Rovensa Next, ensuring robust assumptions, stakeholder alignment and accurate consolidation of information. /liliPartner closely with business leaders to understand performance drivers, challenge business plans and provide financial guidance to support decision-making. /liliDeliver insightful and timely management reports, translating financial and operational data into actionable recommendations for senior leadership. /liliMonitor, analyze and communicate key business and financial KPIs, identifying trends, risks and opportunities to drive performance improvement.



/liliPerform variance analysis against budget, forecast and prior year results, proactively identifying root causes and recommending corrective actions. /liliDevelop and continuously enhance forecasting models and planning tools to improve accuracy, efficiency and business visibility. /liliSupport the standardization and optimization of planning and controlling processes across countries, promoting consistency, transparency and best practices. /liliIdentify opportunities to improve profitability, operational efficiency and resource allocation across the business. /liliParticipate in cross-functional projects, driving continuous improvement initiatives and supporting business transformation programs. /liliPrepare executive-level presentations and performance reviews for Regional and Group leadership teams. /liliLead, coach and develop team members, fostering a high-performance culture focused on collaboration, accountability and continuous learning. /liliSupport talent management activities, including recruitment, onboarding, training and performance development in line with Group policies. /li /ulh3The Talent We Are Looking For: /h3ulliDegree in Economics, Finance, Business Administration or a related field. /lili4+ years of experience in Financial Planning Analysis, Controlling or Business Finance roles within a multinational environment. /liliStrong experience in budgeting, forecasting, management reporting and business partnering. /liliProven ability to influence stakeholders and challenge business assumptions in a constructive manner.



/liliAdvanced knowledge of SAP, Excel and Power BI. /liliStrong analytical, communication and presentation skills. /liliFluency in English and Spanish. Portuguese will be considered a plus. /liliExperience in industrial, agribusiness, life sciences or pharmaceutical sectors is highly valued. /li /ulpWhat we offer: /pulliA challenging and demanding project within a corporate and international environment, aimed at making a positive impact on the agricultural industry. /liliCompetitive salary package (fixed + variable) based on experience, along with social benefits. /liliMeal voucher, private medical life insurance /liliNursery voucher more products through flexible remuneration. /liliContinuous training and professional development opportunities. /liliG rowing together to sow a greener future, with healthy and nutritious food for everyone. /li /ulpRovensa Group is an equal-opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.br/This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. Rovensa Group makes hiring decisions based on qualifications, merit, and business needs at the time.br/Please note that, for equity compliance purposes, sometimes and depending on the jurisdiction, our Group follows specific criteria related to hiring processes, when mandatory . Therefore, we are aware of our local duties, worldwide – feel free to consult your local laws and ask any questions to our HR representatives. /p /p #J-18808-Ljbffr

📌 Planning & Control Expert (Madrid)
🏢 Rovensa
📍 Madrid

Postulate a este anuncio

Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.

Suscribete a esta alerta:

Recibe por email las nuevas ofertas de trabajo para: planning & control expert (madrid) / madrid

Suscribete a esta alerta:

Recibe por email las nuevas ofertas de trabajo para: planning & control expert (madrid) / madrid