Planning & Control Expert

Madrid · Hybrid

About this 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.

www.rovensa.com

 

 

Your Mission:

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, proactively identifying root causes and recommending 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.
  • Identify opportunities to improve profitability, operational efficiency and resource allocation across the business.
  • Participate in cross-functional projects, driving continuous improvement initiatives and supporting business transformation programs.
  • Prepare executive-level presentations and performance reviews for Regional and Group leadership teams.
  • Lead, coach and develop team members, fostering a high-performance culture focused on collaboration, accountability and continuous learning.
  • Support talent management activities, including recruitment, onboarding, training and performance development in line with Group policies.

 

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   

 

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.

Company at a glance

Rovensa Group is a global leader in agricultural solutions for sustainable agriculture. It is a group of companies that develop, manufacture, and commercialise agricultural solutions to help farmers produce safe, healthy and nutritious food for all.

Committed to generating a positive impact through its companies, more than 3,000 employees strive each day to contribute to our mission of feeding the planet. With more than 30 Research and Development (R&D) experimental centres and laboratories across the world, we are leading the change in agriculture through science-led innovation to continuously develop pioneering agricultural inputs to preserve and enhance soil, environmental, and human health. We are providing farmers, spread over 80 countries across the globe, a complementary portfolio of solutions for bionutrition, biocontrol and crop protection to support the transition towards a more well-balanced agriculture, enabling them to grow a larger quantity and higher quality of food with fewer natural resources.

For more information, go to www.rovensa.com

Team Size1,001-5,000 employees
WorkspaceHybrid
IndustryFarming
Location
Madrid, Community of Madrid, Spain
LinkedInLinkedIn

Top Benefits

  • Competitive salary package
  • Meal voucher
  • Private medical insurance
  • Life insurance
  • Nursery voucher
  • Flexible remuneration
  • Flexible schedule
  • Remote working days
  • Continuous training
  • Professional development opportunities

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