Specialist - Commercial Support Administration

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Your Tasks

• Leading regular P&L and cost controlling calls with the Cost Center Owners
• Supporting Cost Center Owners with monitoring and forecasting of costs in order to stay on track with budget and forecast
• Supporting Heads of Service with tracking of Financial KPIs at Country and Cost
• Center level in order to stay on track with budget and forecastMonitoring, regularly updating and reporting of the financial forecasts for the regional Service department
• Monitoring of revenues and costs for the regional Service department
• Performing quality checks on SAP booking data and ensure corrections are carried out.
• Tracking of intercompany transactions to ensure accuracy
• Monitoring of open Purchase Orders Status and Process
• Monitoring and forecasting of CAPEX and CAPEX process
• Supporting the annual budget process end to end within the Nordic region
• Maintaining SAP master data to ensure accurate and transparent controlling
  

YOUR PROFILE

• Formal qualifications in (Bachelor or Masters degree) in a relevant field
• Minimum 4-5 years experience of business and/or financial controlling in an Operational Environment
• Wind Industry experience is an advantage
• Experience in Operational Budget processes
• Experience of collaborating with colleagues and suppliers in various countries and locations