Copenhagen Infrastructure Partners

L1/L2 Business Central Consultant

Join Copenhagen Infrastructure Partners in Gurugram as an L1/L2 Business Central Consultant. Support finance-related Microsoft Dynamics 365 Business Central issues, guide users, and collaborate globally. Benefit from hybrid work and a dynamic, inclusive environment focused on renewable energy finance.

Copenhagen Infrastructure Partners

Company Overview

Name

Copenhagen Infrastructure Partners K/S

Headquarters

Copenhagen, Denmark

Founded

2012

Size

Approximately 530 employees (2024) and estimated annual revenue of €188 million in 2023 (source: cip.com).

What They Do

Copenhagen Infrastructure Partners (CIP) is a private Danish investment firm specializing in green investments in renewable energy. As the world's largest dedicated fund manager in this sector, CIP has raised €32 billion across eleven funds and has a project pipeline of 120 GW. Their core business focuses on managing funds for green investments in offshore and onshore wind, solar energy, biomass, waste-to-energy, transmission and distribution infrastructure, as well as energy storage. CIP holds a global leadership position in offshore wind and offers a wide range of services, including fund management, project development, and financial advisory (source: wikipedia.org).

Projects & Achievements

CIP has an impressive track record with eleven funds, including Copenhagen Infrastructure I, II, III, IV, and V, which have attracted significant investments from institutional investors such as PensionDanmark. Notable projects include offshore wind farms that provide power to millions of households, as well as successful auctions in Estonia for Liivi 1 and Liivi 2 in 2023. Their ongoing projects cover a 120 GW pipeline globally, highlighting their ability to deliver large-scale energy solutions (source: wikipedia.org).

Recent Developments

In the past two years, CIP has completed CI V with a target capital of €12 billion and launched specialized funds such as Advanced Bioenergy and Green Credit. In 2023, they reported a profit of DKK 376 million, an increase from DKK 210 million in 2022. Their focus on renewable energy has also been emphasized in a 2024 white paper presenting 15 policy proposals for Europe's energy system in 2050 (source: cip.com). Their employee count has risen to 532 in 2024, reflecting a growth of 22% from the previous year (source: cip.com).

Working There

CIP offers a range of roles across three main areas: Investment & Fund Management, Investor Relations & Business Development, and Fund Administration. Their culture promotes clear roles, accountability, and employee empowerment, creating an environment with minimal bureaucracy. Employees receive competitive salaries, and there is a focus on ESG initiatives that contribute to society (source: cip.com).


Last updated on May 29, 2026 | Report an issue

Job Description

The Gurugram office of CIP Fund Solutions supports fund management, investment activities and integrated business services across the CIP platform. This office combines local presence with close integration across a global organization. It supports specialist delivery across functions and contributes to scalable, high-quality execution.

You will work closely with colleagues in Copenhagen, Chicago, Singapore, and London, and report to the Business Functional Lead in Gurugram. This role requires independent ownership of tasks, following shared global ways of working, and active contribution to documentation and knowledge sharing.

Role

As our new L1/L2 Business Central Consultant you will be responsible to provide L1/L2 functional support for Microsoft Dynamics 365 Business Central from India, with a focus on finance-related tickets and stakeholder support.

You will resolve standard and moderately complex Business Central issues, guide users, document standard resolutions, identify recurring issues and automation opportunities, and escalate configuration, integration or development issues to L3 support when required.

This role requires strong communication and stakeholder management skills, with the ability to interact effectively with senior business stakeholders and customers and translate their requirements into effective support solutions.

You work in a hybrid environment, spending three days per week in the office and two days remotely, while collaborating closely with colleagues and working daily with modern Microsoft technologies.

Responsibilities will consist of but are not limited to

1. Business Central support & ticket resolution

  • Provide L1/L2 functional support for Business Central tickets across finance-related processes (invoice processing, posting errors, master data updates, expense, time registration and approval issues).
  • Ensure tickets are handled within agreed SLAs.
  • Guide finance and business users through correct process steps and standard resolutions.
  • Reproduce issues, collect evidence, validate business impact and document resolutions clearly.
  • Escalate complex configuration, integration, data, development or process design issues to L3 support.

2. Finance process & application support

  • Support finance stakeholders with day-to-day Business Central issues and questions.
  • Guide users on correct system use, standard processes and workaround options where relevant.
  • Help distinguish between user error, process issue, system defect and configuration/change need.
  • Communicate progress clearly and follow up with users until the issue is resolved.

3. Ticket escalation & coordination

  • Prioritize work based on urgency, business impact and agreed service levels.
  • Communicate clear updates to finance users and global support teams.
  • Coordinate with Service Desk when tickets involve identity, access, devices or intake quality.
  • Ensure escalated tickets contain sufficient documentation, screenshots, reproduction steps and impact assessment.
  • Ability to work effectively within a global support model, with sufficient overlap with European business hours.

4. Knowledge, documentation & automation opportunities

  • Maintain SOPs, knowledge articles and standard resolutions for recurring Business Central issues.
  • Identify recurring issues, training gaps, data quality issues and automation opportunities.
  • Contribute to root-cause follow-up and improvements in finance support processes.
  • Support testing and user guidance for approved Business Central changes.
  • Share learnings with Business Central, Service Desk and finance colleagues.

You

We are looking for a motivated individual holding a relevant degree and a minimum of 5+ years of full-time experience in a similar role with supporting Microsoft Dynamics 365 Business Central in an L1/L2 support, consultant and application support role.

You have a strong functional understanding of finance processes, including invoice processing, posting errors, expenses, time registration and master data. Experience with Allvue or similar fund/investment management platforms are an advantage.

ITIL certified or experienced with incident, request, knowledge and problem management is a plus.

We look for the following in a candidate

  • Self-starter with a structured and disciplined approach to your work, the ability to connect the dots independently, and to thrive in a fast-paced environment.
  • Able to distinguish user guidance, data issues, configuration issues and L3 technical escalation needs.
  • Comfortable troubleshooting functional issues, reproducing errors and documenting clear resolution steps.
  • Hands-on experience working in Jira or another ITSM ticketing platform.
  • Excellent English communication skills, both written and spoken.
  • Strong cross-cultural experience working with stakeholders across different countries, time zones and working cultures.
  • Professional, responsive and service-minded when supporting stakeholders independently.
  • Experience with expense/payment management or related finance tools is a plus.

The process

Please apply online as soon as possible as applications will be processed on an ongoing basis. For questions related to the role, please reach out to our Talent Acquisition team at [email protected]. We do not include CV's and Cover Letters sent by email.

As we continue to improve our candidate experience, diversity and avoid unconscious bias, please avoid having a photo in your CV. We commit to an inclusive recruitment process and equality for all applicants.

Please be aware that we will not accept speculative CV submissions for any of our roles from recruitment agencies, and any unsolicited candidate submissions will be exempt from any payment expectations and ownership.

CIP Fund Solutions' commitment to diversity and inclusion

CIP Fund Solutions is committed to securing a diverse and inclusive work environment where everyone feels respected and heard.

A diverse workforce allows CIP Fund Solutions to achieve results through different approaches and solutions to task execution and problem solving. We want all our employees to have equal opportunities for personal growth and career opportunities regardless of age, gender, sexual orientation, disability, religion, nationality, or ethnicity.

Apply now

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About the role

August 20, 2026

August 20, 2026

Full time

Hybrid

Company

Copenhagen Infrastructure Partners

cip.com

  •  Gurugram, India

5+ years

UTC+05:30