Planning & Control Manager

Hace 2 días

Madrid, Community of Madrid, España Greenvolt Group Jornada completa

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Greenvolt Power is our segment dedicated to the Development & Construction of 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

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. Requirements
• 7-8 years of professional experience in accounting, consolidation, audit, or planning & control roles, preferably covering multiple geographies.
• Background in BIG4 audit or consulting is highly preferred.
• 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.

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