Controlling Analyst (m/f/d)

Do you want to be part of an agile team where colleagueship truly matters?

As a global company, we interact with a variety of people and cultures. Integrity, Respect, Colleagueship and Ownership are the unifying force for all departments and regions around the world. It’s the individual that defines the team. And it’s the team that makes the difference. Join the #TEAMNORDEX and shape the future of energy with us.

Position Summary:

Support the Controlling function of Division North America and be responsible for controlling the overhead costs especially concerning the analysis of actuals and preparation of forecast and budget data. 

Responsibilities:

• Compile, compare, and analyze monthly actuals versus budget and forecast

• Coordinate with multiple stakeholders and department managers to develop accurate understanding of actuals, forecasts, and budgets

• Propose forecast adjustments accordingly

• Manage and administer the monthly forecast review and submittal process

• Prepare monthly presentations and communications to Management

• Track and explain monthly forecast changes

• Build Power BI tools

• Support the yearly budgeting process

• Other tasks and analysis as assigned by supervisor

Direct Reports:

No direct reports

Requirements:

• BS in Accounting/Finance required

• 3-5 years business finance experience, with emphasis on financial analysis, budgeting and forecasting

• Demonstrated problem-solving and analytical abilities where problems are complex

• Ability to identify areas of financial risk, inform management and develop contingency plans

• Advanced Microsoft Excel modeling skills.

• Power BI knowledge is a plus

• High level of computer literacy to keep up with current analytical tools and monitor business performance; experience with SAP platform is a plus

• Ability to work in an environment of continuous change and different challenges

• Strong written and verbal communication skills, ability to boil down trends into concise operational reports

• Strong interpersonal skills and ability to interact with all levels of the staff within the company

• Positive and professional attitude and strong leadership skills

In addition to the opportunity to make our world a little more sustainable, we offer you:

*Some offers may vary by location

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.