Planning & Control Manager

Posted 4 Days Ago
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Madrid, Comunidad de Madrid, ESP
In-Office
Senior level
Energy • Renewable Energy
The Role
Oversee financial closing, reporting, budgeting, forecasting, cash-flow planning, and KPI monitoring for utility-scale renewable energy projects. Provide financial analysis, simulations, capital allocation tracking, and strategic support to management. Support consolidation activities and improve financial processes, controls, automation, and data analytics across multiple geographies.
Summary Generated by Built In

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 P&C Manager will be responsible for planning, monitoring and controlling project execution, ensuring alignment between schedule, cost, resources and business objectives. The role provides visibility on project performance, identifies risks and deviations, and drives corrective actions to ensure successful project delivery.

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.
  • 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.

Skills Required

  • 7–8 years of professional experience in accounting, consolidation, audit, or planning and control roles
  • Experience covering multiple geographies
  • Proficiency in Microsoft Office and SAP
  • Fluency in English
  • Strong communication and analytical skills
  • Problem-solving mindset
  • Open-minded, reliable, proactive, and team-oriented approach
  • BIG4 audit or consulting background
  • Experience in the energy sector
  • Knowledge of Power BI and Python
  • Experience designing and implementing financial processes
  • Digital mindset focused on automation, data analytics, and process optimization
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The Company
HQ: Lisbon
247 Employees

What We Do

We are a 100% renewable energy Group with the purpose of creating sustainable value from the sun, wind, and forests, for the benefit of society, shareholders, and employees. Our operations span across 20 geographies in Europe, North America, and Asia, in three core business areas: - Sustainable Biomass – producing energy from forest residues and urban waste wood through 7 power plants in Portugal and the UK. - Utility-Scale – developing large-scale wind, solar PV, and storage projects in several European markets, the USA, and Japan, with a total pipeline of 9.3 GW. - Distributed Generation – focusing on B2B solutions for the installation, maintenance, and financing of solar PV for individual and collective self-consumption, as well as electric mobility, LED, rooftops, carports, and batteries, in several geographies across Europe and Indonesia. Greenvolt Group is increasingly recognized in the global market as a major player in the promotion and development of renewable energy solutions, with more than 900 employees from over 40 different nationalities worldwide.

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