Finance and controlling

Join us in this role where you’ll be part of a team responsible for designing and implementing world-class master data support for Ørsted’s Procure-to-Pay (P2P) process. We scope, develop, and optimize master data processes. We also establish lifecycle management. Transferring operational processes to our Kuala Lumpur office is a key task.

Welcome to Finance Data Analysis
You’ll be part of Ørsted Business Services and global Finance team where you, together with your colleagues, will support Ørsted in creating a world that runs on Green Energy. 

As a team, we work closely with colleagues in Finance, Procurement, Supply Chain, and IT. Together, we create a future-proof and effective P2P process.

You’ll play an important role in:

• understanding our Source-to-Pay process and how SAP can support us better
• translating business processes and reporting requirements into data-driven supported standards processes in SAP
• collaborating with IT architects and subject matter experts and finding common ground
• bridging business requirements with IT solutions
• communicating the vision, designing the roadmap, and delivering on the vision.

To succeed in the role, you:

• have experience with operational tasks in SAP
• are proficient in Microsoft Office, including Excel and PowerPoint
• have strong analytical skills
• are curious and eager to learn
• have experience with data modelling & Power BI.

Maybe you’ve read the above and can see you have some transferable skills, even though they don’t quite match all the points. If you think you can bring something to the team, we still encourage you to apply.

Shape the future with us
Send your application to us as soon as possible. We’ll be conducting interviews on a continuous basis and reserve the right to take down the advert when we’ve found the right candidate.

As an applicant or employee, you may request reasonable work and position accommodation or adjustments via accommodation@orsted.com.