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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
Job Responsibility
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
Requirements
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
Nice to have
Knowledge on advanced Excel / Power Point / VBA Macro will be added advantage / Power BI