Rovensa 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.

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.

www.rovensa.com

Your Mission:

Ensure the timely preparation and delivery of management information, financial analysis and reporting to support business performance monitoring and informed decision-making.

Your Responsibilities:

• Support the annual budgeting, forecasting and strategic planning cycles for Rovensa Next,



ensuring robust assumptions, stakeholder alignment and accurate consolidation of information.
• Collaborate with business stakeholders to analyze performance drivers and provide financial insights to support decision-making.
• Prepare and consolidate management reports, providing accurate financial and operational analysis for management review.
• Monitor, analyze and communicate key business and financial KPIs, identifying trends, risks and performance gaps and supporting improvements initiatives.
• Perform variance analysis against budget, forecast and prior year results, identifying root causes and supporting the definition of corrective actions.
• Develop and continuously enhance forecasting models and planning tools to improve accuracy, efficiency and business visibility.
• Support the standardization and optimization of planning and controlling processes across countries, promoting c

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