Planning & Control Manager

MadridOn-siteFull-time

AI Summary

Manages financial planning, reporting, and control for utility-scale solar and wind projects, overseeing budgeting, forecasting, and KPI monitoring across multiple geographies.

About this role

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.