Job Description

Company Description

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About Us:

Ramboll is a global engineering, architecture, and consultancy company dedicated to sustainable solutions in the areas of Buildings, Transport, Environment & Health, Water, Energy, and Management Consulting. We believe in creating sustainable cities and societies through innovative design and planning.

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As a Business Controller, you will be part of Regional Business finance team, with the position based out of India and person will support Business unit's/MD/FD/Country management in Budgeting & forecasting & financial performance management and Regional financial planning & analysis, consolidation & preparation of management reports.

Key Job Responsibilities:

Business Controllership for assigned Business Unit & Country Management

Perform analytical review of P&L of business unit/country management. Drive annual budgeting and quarterly forecasting process. Compare monthly actual results w.r.t. Forecast/budget and provide variance analysis. Analyze unbilled revenue (WIP) & track overdue receivables. Analyze monthly Billing ratio and other KPIs and provide report Perform coordination with shared service accounting team for timely closure of books of accounts. Guide and assist shared service project administrators in setting up the projects/client invoicing. Perform analysis on Project performance / Project wise Profitability / Order book Support in performing risks & opportunities assessment of business and advise for impact of the same in financial performance Stakeholder management i.e. Building a strong relationship with Business head, Head of departments and supporting them with their ad hoc requirements. Perform other duties and responsibilities - adhoc as assigned

Financial Planning & Analysis for the region

Collate, analyze and consolidate month-end reports, KPIs and dashboard on the performance of different markets/business units across region. Coordinate with different market Business Controller for monthly and quarterly management review packs. Prepare executive summary, Board reports & various high-level financial reports for senior management. Provide support in working capital management, monitoring cash & invoicing report and highlight likely slippages in cash flow forecasts. Provide support in developing and implementing controls, review, and checklists to ensure adequate processes regarding financial reporting are in place. Preparation of MIS and various other reports for management to enable them to make informed business decisions. Driving and Implementing the Global/local business finance initiatives.
Other responsibilities include but not limited to participate in special projects and system enhancements as assigned

Key requirements:

Open to work for different time zones within Asia Pacific for the position based out of India. The position may require periodic travel outside India hence candidate should have a valid passport Excellent English language skills both written and spoken The role is dynamic considering the number of stakeholders involved in the day-to-day work, so the successful candidate should have an outgoing and proactive personality An intelligent and assertive person who has the confidence to challenge people while building relationships with staff at different organizational levels. Capability to work hands-on with high drive and think independently

Qualifications

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MBA / CA (Inter) /M. Com/ MCA 5 to 7 years of relevant experience in Financial planning, analysis and reporting with a big MNC Knowledge of SAP/Oracle or other similar financial software MS Excel & Power point skills at Expert level, Knowledge of Power BI would be an added advantage

Additional Information

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