Specialist - Service Controlling
ChennaiFull-time10–15 yrsPosted 1 week ago
Leadership finance role at Nordex in Chennai. Needs 10–15 years and a CA, CMA or MBA.
About the role
Specialist - Service Controlling at Nordex. Set-up of global revenue-reporting / support Revenue-planning in Budget.
What you'll do
- 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)
What you need
- Reporting
- Excel
- FP&A
- PowerPoint
- Variance analysis
- Budgeting
Good to have
- SAP
- Power BI
- SAP HANA
- VBA