Senior Cost Controller

About the role

As Cost Controller you will be part of a skilled dedicated and ambitious team which is dedicated to managing the performance of Global Support Functions. As a Global company Finance team is overall responsible for the controlling of more than 35 countries. You will join cost management team a part of Rambolls global finance organization and your work location will be at our offices in Gurgaon / Noida India.

Key Responsibilities:

Financial Planning and Budgeting:

• Develop and manage the annual budgeting process.
• P&L Ownership for Segments/ Functions.
• Lead the development of longrange financial plans and forecasts.
• Conduct scenario planning and sensitivity analysis to assess potential risks and opportunities.

Forecasting and Analysis:

• Develop and maintain accurate financial forecasts providing insights into future performance. Analyze financial data to identify trends variances and areas for improvement.
• Develop and maintain robust financial models to support forecasting and analysis.
• Focus on detailed analysis of cost allocations & postings and cost trends.

Reporting and Communication:

• Prepare and present regular financial reports to senior management highlighting key performance indicators (KPIs) and trends.
• Ensure timely preparation of Management review decks and follow through on the decisions taken.
• Work closely with the Global head of Finance functional Director and local country leadership team
• Coordinating with local Finance & accounting controllers. Sparring with them

Process Improvement:

• Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
• Act as a key financial advisor to senior management providing guidance on cost control.
• Standardize reporting across all segments to move towards selfservice reporting.
• Provide endtoend Business partnership to help segments drive strategic initiatives.

Qualifications :

Your starting point: From the moment you join Ramboll we will support your personal and professional development so that you grow with the company:

• MBA (Finance) or equivalent degree in Finance.
• We are looking for people with a strong analytical mindset that can handle multiple tasks and challenges at hand while maintaining a good sense of urgency.
• You have 7 years of work experience within financial planning & analysis and/or experience as a controller or Finance business partner.
• You thrive of challenging the status que and can put together and execute a plan for change.
• You have a positive attitude and have outspoken collaboration skills and work well with stakeholders at all levels.
• Excellent skills in Excel and PowerPoint are a requirement as you will be leading financial modelling. Experience from working with business intelligence systems is an advantage. Today we use systems like Power BI and Jedox.
• You have a solid understanding of financial statement analysis and accounting principles.
• You are a selfstarter striving for continuous process improvements and hold high attention to the detail.
• Excellent communication skills and mastering the discipline of presenting data in a clear and concise manner is a must.

Personal qualities that will help you succeed in this role include:

• You are handson with excellent attention to details and you care passionately about being precise and accurate.
• You can work independently as well as in the team.
• You thrive in a fastpaced environment with multiple priorities.We look forward to receiving your application as soon as possible. Please note that interviews will be conducted on an ongoing basis.

Additional Information :

Welcome to our Support Organization

In Rambolls Support Organization we take pride in keeping Ramboll running smoothly enabling bright minds throughout the organization to focus on their areas of expertise as we tie together all parts of the business. We provide support within areas like Finance HR IT Legal Communication Facility Management and more coordinating efforts and securing common ground for the development and servicing of clients and markets.

Remote Work :

No

Employment Type :

Fulltime