12 ago
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Rovensa
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Madrid
Date: Jul 24, 2026
Planning & Control ExpertLocation: Madrid, M, ES
Company: Tradecorp International
Rovensa is a general 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.
Safety, 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.
We 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.
So, 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.
Drive 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.
Your Responsibilities:
- Lead the annual budgeting, forecasting and strategic planning cycles for Rovensa Next, ensuring robust assumptions, stakeholder alignment and accurate consolidation of information.
- Partner closely with business leaders to understand performance drivers, challenge business plans and provide financial guidance to support decision-making.
- Deliver insightful and timely management reports, translating financial and operational data into actionable recommendations for senior leadership.
- Monitor, analyze and communicate key business and financial KPIs, identifying trends, risks and opportunities to drive performance improvement.
- Perform variance analysis against budget, forecast and prior year results, pro
📌 Planning & Control Expert (Madrid)
🏢 Rovensa
📍 Madrid