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Planning & Control Expert

Hybrid in Madrid·Added 13 days ago

Overview

Job details

  • Hybrid

    Office and home days — the ad has the split.

Requirements

  • Have the right to work in Spain

    Rovensa Group doesn't mention sponsorship in the ad.

  • Speak fluent Spanish

    Listed as a requirement in the ad.

  • Work in English

    English is required, per the ad.

  • Be near Madrid for hybrid days

    No relocation package mentioned.

  • Have 4+ years of experience

    Mid-level role.

  • University degree

    “Degree in Economics, Finance, Business Administration or a related field.” — per the ad.

Requirements

What we're looking for

The Talent We Are Looking For

• Degree in Economics, Finance, Business Administration or a related field.
• 4+ years of experience in Financial Planning & Analysis, Controlling or Business Finance roles within a multinational environment.
• Strong experience in budgeting, forecasting, management reporting and business partnering.
• Proven ability to influence stakeholders and challenge business assumptions in a constructive manner.
• Advanced knowledge of SAP, Excel and Power BI.
• Strong analytical, communication and presentation skills.
• Fluency in English and Spanish. Portuguese will be considered a plus.
• Experience in industrial, agribusiness, life sciences or pharmaceutical sectors is highly valued.

What we offer:

• A challenging and demanding project within a corporate and international environment, aimed at making a positive impact on the agricultural industry.
• Competitive salary package (fixed + variable) based on experience, along with social benefits.
• Meal voucher, private medical & life insurance
• Nursery voucher & more products through flexible remuneration.
• Flexible schedule & remote working days.
• Continuous training and professional development opportunities.
• Growing together to sow a greener future, with healthy and nutritious food for everyone.

If you are a motivated person, eager to continue developing yourself, and your experience matches the responsibilities mentioned, don't hesitate to apply for this job offer.

We are waiting for you!

#LI-Hybrid

The role

Rovensa is a global 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.

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

What you'll do

• 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 consistency, transparency and best practices.
• Support the identification of opportunities to improve business performance and operational efficiency.
• Participate in cross-functional Planning & Control projects and continuous improvement initiatives.
• Act as a subject matter expert in Planning & Control processes, tools and reporting methodologies.

About Rovensa Group

Rovensa Group is a global agricultural solutions company specializing in biosolutions, crop nutrition, and crop protection. With a portfolio of established brands and a presence across multiple continents, the group focuses on sustainable and innovative products that support farmers and the broader agri-food value chain. The company operates through a network of subsidiaries and commercial teams, positioning itself as a key player in the transition toward more sustainable agriculture.

In Spain, Rovensa Group has a significant operational footprint, with its Spanish headquarters in Madrid and additional offices in key agricultural regions. The company's work culture emphasizes innovation, sustainability, and collaboration, making it an attractive employer for international professionals with expertise in agronomy, research, and commercial roles. As the group continues to expand its biosolutions portfolio, it offers opportunities for cross-border collaboration and career growth within a dynamic, international environment.

Industry
Agricultural Solutions
Founded
2019
Employees
1,000–5,000
Headquarters
Lisbon, Portugal
In Spain
Madrid, Valencia, Murcia

Good to know if you are moving

  • Rovensa Group has a global presence with operations in over 20 countries, offering international mobility opportunities.
  • The company is headquartered in Lisbon, Portugal, but has a major hub in Madrid, Spain, where many corporate and R&D roles are based.
  • As a growing player in the biosolutions sector, Rovensa offers roles in agronomy, research, and commercial functions, appealing to professionals with a passion for sustainability.
  • The group's diverse portfolio of brands and subsidiaries provides a dynamic work environment with exposure to multiple markets and cultures.
  • Spain is a key agricultural market, and Rovensa's local presence offers relocating professionals a chance to work closely with leading agri-food companies and research institutions.

In their own words

Additional information

www.rovensa.com

Rovensa 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.
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.
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.

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