Specialist -Service Controller
Nordex Group
YOUR TASKS:
- Set-up of global revenue-reporting / support Revenue-planning in Budget
- Set-up of Harmonized LD-reporting (Liquidated Damage )
- Capex-Reporting / FTE-Reporting / Budgeting and Forecasting / Variance Analysis
- Preparation of P&L report and giving commentary analysis / Cost Analysis
- Executing cost transfer of Maintenance 1 (Service => PM)
- Preparation of Service-Margin-Day (PowerPoint)
- Ad-hoc analyses and report creation upon management request
- Support Sales calculation Tool / Automation
YOUR PROFILE
- M. Com, MBA Finance, CMA (Qualified Cost Accountant), CA (Chartered Accountant)
- Minimum of 10-15 yrs experience (preferably from wind industry)
- Proven experience in reporting and analytical experience - FP&A
- Good SAP knowledge in S4Hana, ECC / Knowledge on advanced Excel / Power Point / VBA Macro will be added advantage / Power BI
- Strong Interest in learning the Business & closely working with Operations team
- Strong analytical and data manipulation skills in Advanced Excel
- Excellent communication and interpersonal skills to collaborate with internal and external stakeholders & need to work independently.
- Proficient in Transition of knowledge and Standardisation, Process Improvements
Nordex adheres to a policy of equal employment opportunity. All employment decisions are made without regard to religion, age, sex, color, national origin, handicap, or other protected class and in full compliance with all federal and state laws.
Vacancy posted 16 days ago
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