Specialist - Service Controlling

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

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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