Global financial planning and support the coordination of groupwide project result controlling, consolidation and forecasting
Support the preparation global forecast of project performance (profit & loss)
Analysis project business performance and reporting of revenues, costs and margins (budget, forecast, actuals)
Support coordination with divisions (e.g. sales and project management) and production functions to KPI's and risks positions
Alignment with procurement to targets and contribution to project results
Support preparation project budget planning, target tracking for the divisions
Calculation of project component costs and deviation analysis
Support further development of standard forecast and actuals processes between divisions
Enhancement of existing analysis and reporting tools
Support in development projects, e.g. automatization and tool development like SQL, Power BI
Your Profile:
University degree in business administration or controlling / comparable relevant education
Expertise in working with SAP, excellent skills in MS office skills, mainly Excel and PowerPoint
Good understanding of commercial structures and processes to analyze operational and financial data
Strong communication skills cross different nationalities
Precise, able to work independently and structured way of working
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 are in full compliance with all federal and state laws.
ABOUT THE NORDEX GROUP
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The manufacture of wind energy plants in the on-shore segment has been our core competence and passion for around 40 years. With more than 57 GW 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 40 markets and production facilities in Germany, Spain, Brazil, the USA, Mexico and India offer our more than 10,400 employees 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
We look forward to receiving your application! To make it more convenient for you, we are happy to receive your application without a cover letter.
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