Controlling Specialist

3 semanas atrás


São Paulo SP, Brasil Nordex Energy Brasil Tempo inteiro

Job summary:

Be the Business Partner of the Service Management team to support decision taken process by providing finance view and transparency.

Functions:

• To build a strong financial environment for the Service business: accurate monthly financial closings, relevant forecasts and strong budget process. Through established processes and solid internal controls.

• To provide a high-level business support to Service management, with the goal to improve the financial performance and reach financial targets.

• Monthly closing process and analysis of the P&L for a proper understanding and control

• Forecast preparation giving insights and guidance to the management for a proper understanding as a senior partnership.

• Prepare and execute monthly closing reviews, identify deviations, analysis of key drivers and present them in focus management view with clarity.

• Setup and drive Budget process in alignment with Corporate and divisional guidelines and timeline.

• Set up and harmonize processes along the region affecting operative and finance controlling

• Consolidation of the value drivers of the region for overall service reporting.

• Preparation of key figures and development of recommendations for action as well as advice for management.

• Drive collaboration and alignment within service operations and finance, ensure that activities with financial impacts are seen by finance prior to decision.

• Monitor, implement and improve controlling systems.

• Risk control from a critical perspective giving intensive challenge.

• Creation of presentations and analysis of business cases.

• Interdisciplinary cooperation with other departments and international colleagues, being able to find solutions to critical problems affecting proper reporting process and information.

Required Profile:

• Master’s degree in finance, Economics or Business administration.

• Fluent English.

• SAP (S4H).

• Knowledge of CS / BI / MM / SD is a plus.

• High experience in inventory management and working capital controlling.

• Excel and PowerPoint excellent skills.

The manufacture of wind farms in the onshore segment has been our main competence and passion for over 35 years. With more than 28 GW of installed capacity worldwide, our turbines provide sustainable energy to more than 80% of the global energy market and we are one of the largest companies in the wind sector. We are present in more than 25 markets and have production facilities in Germany, Spain, Brazil, USA, Mexico and India offering our more than 6,500 employees the opportunity for international and intercultural cooperation. We are growing and driving together the expansion of renewable energies around the world. If you wish, you can be part of our team. If you are passionate about renewable energies, you love working as a team and share our values of integrity, companionship, respect and entrepreneurship. We would like you to be part of it

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