Planning & Control Analyst
hace 2 meses
Planning & Control AnalystLocation: Madrid, M, ESCompany: Tradecorp InternationalRovensa 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.The Rovensa Group is organized into two main business units: Rovensa Next, which groups together our nutrition and biocontrol activities, and Ascenza, dedicated to crop protection.The group's mission? A sustainable and balanced agriculture.Rovensa brings together a global network of over 2,000 employees with a commercial presence in more than 80 countries.To support our development, we are currently looking for a: Planning & Control AnalystPermanent contract, based in our Madrid office (Spain).The Planning & Control department is involved in the analysis of sales, costs & margins (P&L). This department is responsible for the preparation of budgets, forecasts and board reports.YOUR MISSION:Support in the preparation of monthly financial and business reporting.Support in the improvement of processes and/or tools for business control and reporting.YOUR RESPONSIBILITIES:Reporting directly to the Global Planning & Control Manager, you will be responsible for:Monthly control of analytical accountingBudget monitoringSupport in the preparation of the reporting packageTHE TALENT WE ARE LOOKING FOR:University degree in Business Administration, Economics, or relatedAt least 2 years of experience in finance or planning & control departmentsIntermediate or fluent level (B2/C1) in EnglishGood knowledge and mastery of SAP (FI and COPA modules)Proficiency in MS 365 Office tools, especially advanced Excel skills.Experience with Power BI and databases (SQL)Ability to work independently and in a team environmentAnalytical and synthetic thinkingAdaptability and quick learnerWHAT CAN WE OFFER YOU?Opportunity to work in a stimulating environment and in an international companyBe part of a dynamic, passionate and committed teamCareer development, possibilities of training and personal developmentPosition based in our Madrid headquarter, to be filled as soon as possible.Rovensa Group is an equal-opportunity employer that is committed to diversity and inclusion in the workplace.
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