Company Description
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.
Job Description
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
- 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