Strategic FP&A Lead — Global Planning & Performance

Rovensa; Madrid; Presencial; EUR 60.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Meal voucher

Private medical & life insurance

Nursery voucher

Descripción de la vacante

Rovensa in Madrid is seeking a Planning & Control Expert to lead budgeting, forecasting and performance management across the region. You will partner with senior leaders, challenge assumptions and translate data into actionable insights.

The role requires 4+ years in FP&A or Controlling, degree in Economics/Finance, and fluency in English and Spanish. Proficiency in SAP, Excel and Power BI is essential; international exposure is valued.

Formación

• 4+ years of experience in Financial Planning & Analysis, Controlling or Business Finance roles within a multinational environment.
• Strong budgeting, forecasting, management reporting and business partnering skills.
• Proven ability to influence stakeholders and challenge business assumptions constructively.
• Advanced knowledge of SAP, Excel and Power BI.
• Fluency in English and Spanish; Portuguese a plus.
• Experience in industrial, agribusiness, life sciences or pharmaceutical sectors is valued.

Responsabilidades

• Lead the annual budgeting, forecasting and strategic planning cycles for Rovensa Next, ensuring robust assumptions and accurate consolidation.
• Partner with business leaders to understand performance drivers and provide financial guidance for decision-making.
• Deliver timely management reports and translate financial data into actionable recommendations for senior leadership.
• Monitor, analyze and communicate KPIs, identifying trends, risks and opportunities to drive performance.
• Perform variance analysis against budget and forecast, identifying root causes and corrective actions.
• Develop and enhance forecasting models and planning tools for better accuracy and efficiency.
• Support standardization and optimization of planning and controlling processes across countries.
• Identify opportunities to improve profitability and resource allocation.
• Participate in cross-functional projects and business transformation programs.
• Prepare executive-level presentations for Regional and Group leadership.
• Lead, coach and develop team members; support talent management and training.

Conocimientos

Budgeting

Forecasting

Variance analysis

Business partnering

Management reporting

Educación

Degree in Economics or Finance

Herramientas

SAP

Excel

Power BI

Descripción del empleo

Rovensa in Madrid is seeking a Planning & Control Expert to lead budgeting, forecasting and performance management across the region. You will partner with senior leaders, challenge assumptions and translate data into actionable insights.

The role requires 4+ years in FP&A or Controlling, degree in Economics/Finance, and fluency in English and Spanish. Proficiency in SAP, Excel and Power BI is essential; international exposure is valued.