Planning & Control Expert

Rovensa es una empresa líder a nivel mundial de soluciones sostenibles para la agricultura con una gran historia y un sueño ambicioso: alimentar al planeta ayudando a los agricultores a producir alimentos saludables y nutritivos para todos, en todo el mundo. Safety (seguridad), Empowerment (capacitación), Ethics (ética), Dedication (dedicación) y Striving (esfuerzo) son nuestras semillas SEEDS. Estos valores definen la manera en que trabajamos cada día y la responsabilidad que tenemos todos con nuestros colegas, nuestros clientes, nuestros agricultores, nuestros socios comerciales y nuestro planeta. Y queremos que nuestras SEEDS sigan creciendo. Necesitamos a las personas adecuadas en nuestro equipo, aquellas que aman lo que hacen y se esfuerzan por contribuir a la misión de Rovensa. Así que, si le gusta trabajar en un entorno dinámico, plante nuestras SEEDS con nosotros y crezca a lo largo del camino, mientras cultivamos un futuro mejor para las próximas generaciones. www.rovensa.com Your Mission: Ensure the timely preparation and delivery of management information, financial analysis and reporting to support business performance monitoring and informed decision-making. Your Responsibilities: Support the annual budgeting, forecasting and strategic planning cycles for Rovensa Next, ensuring robust assumptions, stakeholder alignment and accurate consolidation of information. Collaborate with business stakeholders to analyze performance drivers and provide financial insights to support decision-making. Prepare and consolidate management reports, providing accurate financial and operational analysis for management review. Monitor, analyze and communicate key business and financial KPIs, identifying trends, risks and performance gaps and supporting improvements initiatives.  Perform variance analysis against budget, forecast and prior year results, identifying root causes and supporting the definition of 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. Support the identification of opportunities to improve business performance and operational efficiency. Participate in cross-functional Planning & Control projects and continuous improvement initiatives. Act as a subject matter expert in Planning & Control processes, tools and reporting methodologies. 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…