Revenue Analyst

Copenhagen Offshore Partners

København

On-site

DKK 336,000 - 411,000

Full time

9 days ago

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Job summary

Copenhagen Offshore Partners in Athens, Greece, is seeking a Revenue Analyst to join our Revenue team. You will support monthly invoicing for global projects, ensure accuracy, and contribute to revenue controlling activities with a focus on quality and English communications.

The ideal candidate holds a finance-related degree, has at least 1 year in an international invoicing or finance role, and is proficient in Excel and ERP systems (Microsoft Dynamics 365 Business Central).

Qualifications

  • Bachelor's or Master's degree in Finance, Business, Economics, or a related field.
  • Proficient in English for professional communication.
  • Experience in invoicing, finance, accounting, or a similar function.

Responsibilities

  • Revenue invoicing - Support monthly and annual invoicing cycles, incl. accruals, reconciliation and revenue controlling activities.

Skills

Accounting
Excel
ERP systems
Financial statements
English proficiency

Education

Bachelor's or Master's degree in Finance

Tools

Dynamics 365 BC

Job description

Unlock the Full Potential of Offshore Wind to Power the World
If you are looking to advance your offshore wind career or explore our industry further, this is your chance to be part of market-leading, and groundbreaking projects.

COP is at the forefront of offshore wind development, leading projects from origination and development through construction and operations in new and established markets around the world. Founded in 2015, our team is comprised of some of the most experienced professionals from the renewable energy and associated sectors, all working together to unlock the full potential of offshore wind to power the world. We are the exclusive offshore wind development partner to Copenhagen Infrastructure Partners, the world’s largest green energy fund.

The role:
We are looking for a Revenue Analyst to join our Revenue team in Athens, Greece. Working as part of a team of four, you will support the monthly invoicing of delivered services to projects globally. The role requires a strong focus on quality and attention to detail to ensure high standards in COP's invoicing. You hold a degree in finance, business, or a related field and are professionally fluent in English.

Your key responsibilities will include:

  • Revenue invoicing - Support monthly and annual invoicing cycles, incl. accruals, reconciliation and revenue controlling activities.

Please Note:
We unfortunately are not considering staffing agency inquiries or submissions for open opportunities for our team. We appreciate your respect for our current approach and if future opportunities arise where we require external assistance, we will reach out to selected agencies directly.

If you have any questions concerning this position, please contact recruitment@cop.dk. We will handle your information with confidentiality and handle all personal data in accordance with our Privacy Notice.

We will conduct ongoing interviews; therefore, early application is encouraged. As a part of our commitment to creating a diverse, inclusive and equitable recruitment process, we request that you do not include a personal photo on your CV.

We kindly ask that all applications be submitted in English, as only applications in English will be considered.

What you can expect:

  • Competitive salary and benefits package adapted to market.
  • Flexibility & Autonomy - The freedom to shape your workday to balance professional and personal commitments.
  • Career Growth & Development - Learn from industry leaders, take ownership of your career path, and be exposed to the full offshore wind project lifecycle.
  • International Exposure - Work across multiple markets, engage with global stakeholders, and build an international network of industry leaders.
  • A Global & Inclusive Culture - Join an international team where diverse perspectives are valued, and collaboration is at the heart of everything we do.

What is it like to work here:
We are proud of the unique career experiences we offer at COP and have taken great care to build a culture that supports our ambitions. Here’s what you can expect from your time with us:

  • You will be at the heart of the action - Work on projects that shape the future of our evolving industry, collaborating with industry leaders and influencing change on a global scale.
  • You will be encouraged to be brave - Move at pace, make bold decisions, and drive the energy transition forward.
  • Be trusted to thrive - Work with autonomy in a diverse, respectful, and empowering environment where contributions are valued and your growth matters.

Team & Culture Fit - A collaborative, inclusive, and positive mindset, with a proactive and self-driven approach to solving problems. Fulfilled military service requirements for male applicants, where applicable.

Communication & Language - Professional proficiency in English and the ability to communicate clearly and concisely.

Analytical & Technical Skills - Strong accounting mindset with proficiency in ERP-systems (Microsoft Business Central), Excel, and a solid understanding of financial statements.

Professional Experience - At least 1 year of experience in an international environment, ideally within invoicing, finance, accounting, or a similar function.

Your experience:
Educational Background - Bachelor's or Master's degree in Finance, Business, Economics, or a related field.

Process Improvement Support - Help streamline invoicing processes, tools, master data and data flows to improve accuracy and efficiency.

Accounts Receivables - Ensure that payments are booked, overdue payments are followed up, disputes resolved and interest calculated for undisputed overdue payments.

Time registration - Support the time registration process, which together with approved dayrates forms the basis for preparing amounts to be invoiced.

Application deadline: Apply no later than 18. September 2026

Lokation: Athens, Greece

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