Copenhagen Infrastructure Partners

Consultor L1/L2 Business Central

Junte-se à Copenhagen Infrastructure Partners em Gurugram como Consultor L1/L2 Business Central. Ofereça suporte funcional financeiro no Microsoft Dynamics 365, resolva tickets e colabore globalmente. Aproveite o trabalho híbrido e um ambiente inclusivo em energia renovável.

Copenhagen Infrastructure Partners

Visão Geral da Empresa

Nome

Copenhagen Infrastructure Partners K/S

Sede

Copenhague, Dinamarca

Fundada

2012

Tamanho

Aproximadamente 530 funcionários (2024) e receita anual estimada de €188 milhões em 2023 (source: cip.com).

O que eles fazem

Copenhagen Infrastructure Partners (CIP) é uma empresa de investimento privada dinamarquesa que se especializa em investimentos verdes no setor de energia renovável. Como o maior gestor de fundos dedicado do mundo nesse setor, a CIP levantou €32 bilhões através de onze fundos e possui um pipeline de projetos de 120 GW. Seu negócio principal foca na gestão de fundos para investimentos verdes em energia eólica offshore e onshore, energia solar, biomassa, energia de resíduos, infraestrutura de transmissão e distribuição, bem como armazenamento de energia. A CIP ocupa uma posição de liderança global em energia eólica offshore e oferece uma ampla gama de serviços, incluindo gestão de fundos, desenvolvimento de projetos e consultoria financeira (source: wikipedia.org).

Projetos & Resultados

A CIP possui um histórico impressionante com onze fundos, incluindo Copenhagen Infrastructure I, II, III, IV e V, que atraíram investimentos significativos de investidores institucionais como a PensionDanmark. Projetos notáveis incluem parques eólicos offshore que fornecem energia para milhões de lares, além de leilões vencidos na Estônia para Liivi 1 e Liivi 2 em 2023. Seus projetos em andamento abrangem um pipeline de 120 GW globalmente, destacando sua capacidade de fornecer grandes soluções energéticas (source: wikipedia.org).

Desenvolvimentos Recentes

Nos últimos dois anos, a CIP concluiu o CI V com um capital-alvo de €12 bilhões e lançou fundos especializados como Advanced Bioenergy e Green Credit. Em 2023, relataram um lucro de DKK 376 milhões, um aumento em relação a DKK 210 milhões em 2022. Seu foco em energia renovável também foi destacado em um white paper de 2024, que apresenta 15 propostas de políticas para o sistema energético da Europa em 2050 (source: cip.com). O número de funcionários aumentou para 532 em 2024, mostrando um crescimento de 22% em relação ao ano anterior (source: cip.com).

Trabalhar lá

A CIP oferece uma variedade de funções em três áreas principais: Investimento & Gestão de Fundos, Relações com Investidores & Desenvolvimento de Negócios, e Gestão de Fundos. Sua cultura promove papéis claros, responsabilidade e empoderamento dos funcionários, criando um ambiente com mínima burocracia. Os funcionários recebem salários competitivos e há um foco em iniciativas ESG que contribuem para a sociedade (source: cip.com).


Última atualização em mai 29, 2026 | Relatar um 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.

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Sobre a função

20 agosto 2026

20 agosto 2026

Tempo inteiro

Híbrido

Empresa

Copenhagen Infrastructure Partners

cip.com

  •  Gurugram, Índia

5+ years

UTC+05:30