Specialist - Service Controlling

Nordex Group; Chennai; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Nordex Group in Chennai, India invites a senior FP&A professional with 10–15 years of reporting and budgeting experience to join our finance team. You will lead global revenue reporting, P&L commentary, cost analysis and budgeting/forecasting processes, interfacing closely with Operations and finance stakeholders.

The role requires strong SAP S/4HANA/ECC knowledge, advanced Excel, Power BI, and excellent communication.

Qualifications

• Minimum 10–15 years of reporting and FP&A experience.
• Strong SAP expertise in S4HANA/ECC.
• Advanced Excel, PowerPoint, VBA; Power BI preferred.
• Able to work with Operations and stakeholders; transition knowledge and standardisation.

Responsibilities

• Set up global revenue reporting, budgeting and variance analysis.
• Prepare P&L reports with commentary and cost analysis.
• Support Capex, FTE budgeting/forecasting and variance analysis.
• Execute cost transfers of Maintenance 1 (Service → PM).
• Create ad-hoc analyses and reports on management request.

Skills

FP&A reporting

Advanced Excel

Power BI

VBA Macro

PowerPoint

Stakeholder communication

SAP S4HANA

Education

MBA Finance

CMA

CA

M.Com

Tools

SAP S4HANA

ECC

Excel

PowerPoint

VBA

Power BI

Job description

Select how often (in days) to receive an alert:

• 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

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.

Severely disabled applicants and applicants of equal status will be given special consideration in the event of equal suitability.

The role is generally available on a full-time basis as well as in other flexible working-time models.

ABOUT THE NORDEX GROUP

The manufacture of wind energy plants in the on-shore segment has been our core competence and passion for around 40years. With more than 57GW installed capacity worldwide, our turbines supply sustainable energy to more than 80% of the global energy market and we are one of the largest companies in the wind industry. National subsidiaries in more than 40markets and production facilities in Germany, Spain, Brazil, the USA, Mexico and India offer our more than 10,400employees the opportunity for international and intercultural cooperation.

We are growing and together driving forward the expansion of alternative energies worldwide - if you wish, from now on with you. Join the #TeamNordex