Consultor L1/L2 de Business Central
Copenhagen Infrastructure Partners
Descripción de la Empresa
Copenhagen Infrastructure Partners K/S
SedeCopenhague, Dinamarca
Fundada2012
TamañoAproximadamente 530 empleados (2024) y un ingreso anual estimado de €188 millones en 2023 (source: cip.com).
Qué Hacen
Copenhagen Infrastructure Partners (CIP) es una empresa de inversión privada danesa que se especializa en inversiones verdes en energía renovable. Como el mayor gestor de fondos dedicado en este sector a nivel mundial, CIP ha recaudado €32 mil millones a través de once fondos y tiene una cartera de proyectos de 120 GW. Su negocio principal se centra en gestionar fondos para inversiones verdes en energía eólica offshore y onshore, energía solar, biomasa, energía de residuos, infraestructura de transmisión y distribución, así como almacenamiento de energía. CIP tiene una posición de liderazgo global en energía eólica offshore y ofrece una amplia gama de servicios, incluyendo gestión de fondos, desarrollo de proyectos y asesoría financiera (source: wikipedia.org).
Proyectos & Resultados
CIP tiene un historial impresionante con once fondos, incluyendo Copenhagen Infrastructure I, II, III, IV y V, que han atraído inversiones significativas de inversores institucionales como PensionDanmark. Proyectos notables incluyen parques eólicos offshore que suministran energía a millones de hogares, así como subastas ganadas en Estonia para Liivi 1 y Liivi 2 en 2023. Sus proyectos en curso abarcan una cartera de 120 GW a nivel global, lo que subraya su capacidad para ofrecer grandes soluciones energéticas (source: wikipedia.org).
Desarrollos Recientes
En los últimos dos años, CIP ha completado CI V con un capital objetivo de €12 mil millones y ha lanzado fondos especializados como Advanced Bioenergy y Green Credit. En 2023, reportaron una ganancia de DKK 376 millones, lo que representa un aumento desde DKK 210 millones en 2022. Su enfoque en energía renovable también se ha destacado en un libro blanco de 2024, que presenta 15 propuestas políticas para el sistema energético de Europa en 2050 (source: cip.com). Su número de empleados ha aumentado a 532 en 2024, lo que muestra un crecimiento del 22% respecto al año anterior (source: cip.com).
Trabajar Allí
CIP ofrece una variedad de roles en tres áreas principales: Inversión & Gestión de Fondos, Relaciones con Inversores & Desarrollo de Negocios, y Gestión de Fondos. Su cultura promueve roles claros, responsabilidad y empoderamiento de los empleados, creando un entorno con mínima burocracia. Los empleados reciben salarios competitivos y hay un enfoque en iniciativas ESG que contribuyen a la sociedad (source: cip.com).
Última actualización el may. 29, 2026 | Informar un problema
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.
Aplicar ahora
¿El empleo expiró?Indica a Copenhagen Infrastructure Partners que encontraste este empleo en Rejobs. Nos ayuda a crecer y a que más personas trabajen en energías renovables.
Aplicar ahora
¿El empleo expiró?Indica a Copenhagen Infrastructure Partners que encontraste este empleo en Rejobs. Nos ayuda a crecer y a que más personas trabajen en energías renovables.
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Sobre el rol
20 agosto 2026
20 agosto 2026
Tiempo completo
Híbrido
Empresa
Copenhagen Infrastructure Partners
- Gurugram, India
5+ years
UTC+05:30