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Planning & control manager (madrid)

Madrid
*Nombre Oculto*
Publicada el 26 noviembre
Descripción

Get AI-powered advice on this job and more exclusive features. Greenvolt Power is our segment dedicated to the Development & Constructionof 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). Greenvolt is seeking a Planning & Control Manager to join our growing Planning & Control team. This role is crucial in ensuring financial transparency, optimizing performance, and supporting strategic decision-making across multiple geographies. If you have a strong financial background and a proactive mindset, we’d love to hear from you! Key accountabilities 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. Qualifications Bachelor’s and Master’s degree in Business Administration, Economics, or Finance. 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. We want an energy transition for everyone from everyone! Seniority level Seniority level Mid-Senior level Employment type Employment type Full-time Job function Job function Accounting / Auditing, Finance, and Project Management Services for Renewable Energy Referrals increase your chances of interviewing at Greenvolt Power by 2x Get notified about new Manager Planning Control jobs in Madrid, Community of Madrid, Spain. 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