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Vestas Factory

Business Performance Management, Service 
ES, Madrid | Management | Full-Time 
| ID: 1657 

Are you looking for a challenging position within the wind energy sector? Are you driven on developing your career in business finance and became a business partner in an international organisation? Join Vestas and you will developing a career in one of the most promising sectors.

Finance > Regional MED > Business Performance

The MED Finance team is primarily responsible to drive all Finance activities in the Region. This includes Reporting & Compliance, Controlling and Business Performance activities. The Business Performance department is proactively supporting the business in driving performance and ensuring healthy and sustainable growth by integrating analysis, project management, stakeholder management and other relevant skill sets.

Responsibilities

  • Act as business partner for MED service departments, supporting SBU strategy development and execution within the Service business. You will ensure a best-in-class business performance process for the Service business and support Service line management in maximising business opportunities.
  • Perform operational controlling and data quality checks within the Service business: oversight and challenge SAP data quality input by the Service organisation
  • Secure that all service contract revenues are updated, reflecting the terms of the signed contracts with customers, ensure proper billing of service contracts and T&M operations. Ensure that all service contract costs are updated based on the latest expectations for future cost performance  
  • Perform monthly follow up on costs and revenues together with the service management team ensuring that all time and material operations are accounted for properly. Control service inventories and proper accounting of CIM costs
  • Work closely with the Service management team for the preparation of budgets, rolling forecasts and targets' setting. Manage month end closing activities and internal financial reporting for Service business. Prepare analysis for the monthly Service steering committee meetings
  • Secure compliance to the Vestas guidelines and secure that data related to Service KPIs is properly maintained in SAP and that the official reporting tools of Vestas are demonstrating the proper figures for the Service KPIs
  • Active participation on Service sales process by assisting Service management on financial issues related to pricing, cost expectations, payment terms, etc.
  • Control and ensure the quality of the prepared Service pre-calcs. Challenge Service business on actual and future costs performance+
  • Participation in network of service controllers in other countries and in optimization ad hoc projects with the region. Ad hoc analysis related to service business

Education and general background

  • Master degree within business administration or equivalent
  • +5 years of professional experience in a similar role

Personal Competences

  • Strong leadership and managerial skills with emphasis in problem solving and root cause failure analysis
  • Resilience and proactive attitude
  • Excellent communication and presentation skills in English

What we offer

We offer an exciting job in a dynamic, international environment. You’ll be working in a fast-growing team which is at the forefront of growth within the wind energy sector. Rapid Growth Technically. Front line of problems and working close with the wind turbine and service.

Additional information

Vestas is a company that offers equal opportunities and seeks employees who want to work in a multicultural environment and are teamwork oriented.

Work location: Vestas (Madrid)


About Vestas

Vestas is the energy industry’s global partner on sustainable energy solutions. We design, manufacture, install, and service wind turbines across the globe, and with 97 GW of wind turbines in 79 countries, we have installed more wind power than anyone else. 

Through our industry-leading smart data capabilities and unparalleled 83 GW of wind turbines under service, we use data to interpret, forecast, and exploit wind resources and deliver best-in-class wind power solutions. Together with our customers, Vestas’ more than 24,400 employees are bringing the world sustainable energy solutions to power a bright future. 

We invite you to learn more about Vestas by visiting our website at www.vestas.com and following us on our social media channels.