Specialist - Service Controlling

Nordex Group; Chennai District; On-site; INR 3,500,000 - 6,000,000; Full time

Job summary

Nordex Group is seeking an experienced FP&A professional in Chennai to lead global revenue reporting, budgeting, forecasting and variance analysis. You will prepare P&L commentary, cost analyses, and manage CAPEX/ FTE reporting while collaborating with Operations.

The role requires 10–15 years in finance, with strong SAP S4Hana, Excel, Power BI and VBA skills, and a proactive, independent work style in a dynamic wind-energy environment.

Qualifications

• Proven experience in reporting and analytical FP&A work.
• Strong skills in SAP S4Hana and advanced Excel.
• Experience with Power BI, PowerPoint and VBA is a plus.
• Willingness to learn the business and work with Operations.

Responsibilities

• Set-up of global revenue-reporting and support Revenue planning in Budget
• Set-up of Harmonized LD-reporting (Liquidated Damages)
• Capex-Reporting / FTE-Reporting / Budgeting and Forecasting / Variance Analysis
• Preparation of P&L commentary and cost analysis
• Execute cost transfer of Maintenance 1 (Service -> PM)
• Prepare Service-Margin-Day presentations (PowerPoint)
• Ad-hoc analyses and reports on management requests

Skills

FP&A reporting

SAP S4Hana

Advanced Excel

PowerPoint

VBA Macro

Power BI

Process improvements

Stakeholder collaboration

Interpersonal skills

Education

M.Com

MBA Finance

CMA (Qualified Cost Accountant)

CA (Chartered Accountant)

Tools

S4Hana

Excel VBA

Power BI

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