Specialist - Service Controlling

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

• 10–15 yrs of experience
• Reporting
• Excel
• FP&A
• PowerPoint
• Variance analysis
• Budgeting
• Chartered Accountant or CMA or MBA or M.Com

Good to have

• SAP
• Power BI
• SAP HANA
• VBA