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Service Controlling Specialist
Nordex Group. Set up global revenue reporting and support revenue planning in budgeting .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial reporting, budgeting, and forecasting, with a strong focus on analytical skills and process improvements. Proficient in utilizing advanced Excel, SAP S4Hana, and Power BI for data manipulation and reporting.
Highest-signal resume keywords
Financial ReportingBudgeting And ForecastingSAP S4HanaAdvanced ExcelFP&A Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ReportingBudgetingForecastingVariance AnalysisCost AnalysisData ManipulationAnalytical SkillsProcess ImprovementsLiquidated Damages ReportingAd-Hoc Analysis
Soft Skills
Excellent CommunicationInterpersonal SkillsCollaborationIndependent WorkKnowledge Transition
Tools & Technologies
SAP S4HanaSAP ECCPower BIPowerPointVBA Macro
Certifications & Qualifications
M. ComMBA FinanceCMACA
Industry Keywords
Wind IndustryFP&ARevenue ReportingService-Margin-Day PresentationsCost Transfer
Tech Stack
Tools & technologiesVBA
About the role
Key responsibilities & impact- Set up global revenue reporting and support revenue planning in budgeting
- Set up harmonized liquidated damages reporting
- Perform Capex reporting, FTE reporting, budgeting and forecasting, and variance analysis
- Prepare P&L reports and provide commentary analysis and cost analysis
- Execute cost transfer of Maintenance 1 from Service to PM
- Prepare Service-Margin-Day presentations in PowerPoint
- Conduct ad-hoc analyses and create reports upon management request
- Support the Sales calculation tool and automation
Requirements
What you’ll need- 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 and ECC
- Knowledge of advanced Excel
- PowerPoint and VBA Macro knowledge is an advantage
- Knowledge of Power BI
- Strong analytical and data manipulation skills in Advanced Excel
- Excellent communication and interpersonal skills to collaborate with internal and external stakeholders and work independently
- Proficient in transition of knowledge and standardisation
- Proficient in process improvements
Benefits
Comp & perks- Full-time basis as well as other flexible working-time models
- Equal employment opportunity
- Special consideration for severely disabled applicants and applicants of equal status in the event of equal suitability
- Application without a cover letter accepted