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- Responsible for Cost Center controlling and reporting.
- Responsible for specific R&D portfolio controlling and reporting.
- Budget planning of R&D projects and Departments.
- Approval of R&D related purchase orders.
- Control of external consultancy costs vs project budget.
- Manage administrative tasks related to funded projects creating necessary transparency and reporting.
- Headcount maintenance and forecasting.
- Productivity reporting and support to productivity target deployment.
- Hourly rate calculations.
- Support Technology Cost Out measures by generating monthly Cost Out reports.
- Cost Out reporting tool monthly updates.
- Monthly meetings with R&D and Cost Out project managers and line management.
- Management presentations preparation.
- Ad-hoc activities.
Requirements:-
- You will need to possess either a Graduation /master studies of Finance, preferably an Intermediate CA/CMA/MBA.
- You are an advanced user of Excel and have the ability of extract and analyze data from various sources and databases.
- Its recommended to possess a working knowledge of SAP.
- You should have collaborative approach to work with multiple stakeholders and possess excellent negotiable skill.
- You perform above average under pressure in a very dynamic environment.
- You are analytical, flexible and quick thinker, comfortable working with details, outgoing and a quick learner.
- You have a structured and organized approach to your tasks and like to work in a team.
- You possess excellent English skills.