Specialist, Finance Business Partner - Business Performance Management (d/f/m)

at  Vestas

FINANCE > BPM SERVICE NCE > BPM SERVICE OPS OFFSHORE

The team of Business Performance Management (BPM) consists of experienced Finance Business Partners for the Offshore Service Operations. We are working from local offices in Germany, Belgium, UK and Denmark and are focusing on Business Controlling and Finance Business Partnering. The BPM department is permanently developing and always keeping the focus to ensure that the Offshore Service Management is achieving their business targets. For our offices in Hamburg (DE), Aarhus (DK), or Warrington (UK), we are looking for a new Finance Business Partner for the Offshore business in the region Northern & Central Europe
Finance Business Partnering team functions as a control and support function for the Group Functions (P&C, CEO, CFO and Digital Solutions) executive management members and their direct reports. The Team is responsible for consolidating and supporting with financial overview, reporting, analyses and budgets.

QUALIFICATIONS

• Bachelor’s or master’s degree in business administration, or equivalent education
• Minimum 5 years experience as Business and/or Project Controller or equivalent within an international environment and matrix organisation
• Business fluent in English; German is a plus
• Proficiency in using MS Office, with advanced knowledge of Microsoft Excel
• Strong expertise in SAP, SAC, and BI systems; digitization/automation knowledge is a plus

• Holistic controlling of Offshore service sites, contracts and campaigns incl. timely, accurate, and compliant month-end closing
• Preparation of financials for business reviews, and/or campaign steering committees; continuous communication of business results to various stakeholders
• Prepare rolling forecasts and actual vs. plan comparisons; identification of deviations, and commentary on drivers
• Detailed cost control, financial support, and analyses for service sites/contracts and campaigns
• Analysis of financial risks and opportunities, saving potentials, cost-drivers, and counter measures/corrective actions