Planning & Control Manager

Greenvolt; Comunidad de Madrid; Vor Ort; EUR 90.000 - 120.000; Vollzeit

Zusammenfassung

Greenvolt Power in Madrid is seeking a Planning & Control Manager to lead financial planning, budgeting, and performance monitoring across multi-geography projects. You will ensure alignment of schedule, cost, resources with business goals and provide visibility on project performance.

You will drive rolling forecasts, KPI development, and financial processes; collaborate with consolidation and tax teams; champion automation and data analytics, with strong English communication.

Qualifikationen

• 7–8 years in accounting, consolidation, audit, or planning & control.
• Energy sector experience is a plus.
• Proficiency in financial/BI tools like Microsoft Office, SAP.
• Power BI and Python knowledge valued but not essential.
• Fluency in English required.

Aufgaben

• Oversee monthly accounting closing.
• Analyze monthly, quarterly, and annual performance.
• Prepare monthly reports and KPIs; develop budgets.
• Prepare rolling forecasts and financial projections.
• Track capital allocation and project returns.
• Support strategy presentations to top management.
• Contribute to new financial processes and controls.

Kenntnisse

Communication

Analytical skills

Problem-solving

Team-oriented

Digital mindset

Data analytics

Tools

Microsoft Office

SAP

Power BI

Python

Jobbeschreibung

Greenvolt Poweris our segment dedicated to theDevelopment & Constructionof utility-scale solar and wind projects. We value local expertise and empower our partners, counting already with business presence in more 16 countries (Europe & North America).

At Greenvolt Power are looking for a Planning & Control Manager to join our team, the P&C Manager will be responsible for planning, monitoring and controlling project execution, ensuring alignment between schedule, cost, resources and business objectives. The role provides visibility on project performance, identifies risks and deviations, and drives corrective actions to ensure successful project delivery.

The key responsibilities for this role will be:

Financial Oversight & Reporting:

• Participate in and oversee the monthly accounting closing process.
• Conduct financial analysis of monthly, quarterly, and annual operational and financial performance.
• Prepare and monitor monthly reports and key performance indicators (KPIs).
• Develop and review the annual budget.
• Prepare rolling forecasts and financial projections.

Strategic & Business Support:

• Develop financial forecasts and simulations to support business decision-making.
• Assist top management in preparing strategy presentations.
• Track capital allocation per project and monitor respective returns.

Process Improvement & Control:

• Assist with the consolidation process in collaboration with the Consolidation & Tax team.
• Monitor short-, medium-, and long-term cash flow requirements for each project.
• Contribute to the creation and implementation of new financial processes and controls to improve efficiency and accuracy.

• 7-8 years of professional experience in accounting, consolidation, audit, or planning & control roles, preferably covering multiple geographies.
• Experience in the Energy sector is a plus.
• Proficiency in financial and business intelligence tools such as Microsoft Office, SAP.
• Knowledge of Power BI and Python is valued but not essential.
• Experience in designing and implementing financial processes is valued.
• Open-minded, reliable, proactive, and team-oriented individual.
• Strong communication and analytical skills, with a problem-solving mindset.
• Digital mindset with a focus on automation, data analytics, and process optimization is a plus.
• Fluency in English is required.