Specialist - Service Controlling

Nordex SE; Chennai District; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

Nordex SE is seeking an experienced FP&A professional to lead comprehensive reporting, budgeting and forecasting processes in India. The role focuses on revenue reporting, capex and P&L analysis, and working closely with operations to drive financial clarity and efficiency.

The candidate should bring deep experience in FP&A, strong Excel/VBA skills, and familiarity with SAP S4Hana; Power BI proficiency is a plus. A readiness to collaborate across functions and travel as needed is expected.

Qualifications

• Qualified in finance with strong FP&A and reporting experience.
• Experience in wind industry or asset-heavy sectors preferred.
• Proven ability to drive budgeting, forecasting and variance analyses.

Responsibilities

• Set up global revenue reporting and support revenue planning.
• Harmonize LD reporting and capex/forecasting processes.
• Prepare P&L commentary, cost analysis and management reporting.
• Execute cost transfers between maintenance activities and operations.
• Develop ad-hoc analyses and management-ready reports.

Skills

FP&A

Reporting & analytics

Advanced Excel

Power BI

VBA Macro

Education

M.Com

MBA Finance

CMA

CA

Tools

SAP (S4Hana)

PowerPoint

VBA

Job description

• 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.

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