Global Planning & Control Manager

Rovensa

Madrid, M, ES
On-site
Internal management reports
Business kpi monitoring
Strategic plan preparation
This position has the responsibility to Manage and Supervise Internal Management reports to Top Management, main business KPI´s, Strategic Plans, Annual Budget and identify opportunities to improve the Company performance

Job Summary

  • This position has the responsibility to Manage and Supervise Internal Management reports to Top Management, main business KPI´s, Strategic Plans, Annual Budget and identify opportunities to improve the Company performance.
  • The role involves critically analyzing differences and variations in results, anticipating effects, and ensuring mitigation of risks involved, along with monthly reporting for the Board of Directors and Executive Committee.
  • Rovensa offers a challenging and demanding project within a corporate and international environment, a competitive salary package, company car, meal voucher, private medical & life insurance, and a hybrid working model.

Matching Summary

This position has the responsibility to Manage and Supervise Internal Management reports to Top Management, main business KPI´s, Strategic Plans, Annual Budget and identify opportunities to improve the Company performance.

Skills & Requirements

Must-have

  • Internal Management reports
  • Business KPI monitoring
  • Strategic Plan preparation
  • Annual Budget management
  • Financial indicator monitoring
  • SAP and Power BI expertise

Nice-to-have

  • Industrial or Pharma background
  • Portuguese language fluency
  • AI expertise

Key Requirements

  • More than 6 years of experience
  • Leadership experience
  • Fluency in English and Spanish

Work Rights

Not specified

Tailored Resume

Cover Letter