Reporting and analysis specialist
Reporting and analysis specialist
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Job Description
You will be responsible for financial reporting and analyses for Rambolls Support organization and Group functions and be an important partner to the Global controlling setup in driving better performance and process improvements and simplifications.
To succeed in this role you must have a strong foundation in financial reporting and controlling be analytically savvy service minded as well as have the ability to navigate and perform in a matrix organization with various stakeholders. The role is a high impact role where you together with your manager will drive change and improvements globally. You will be part of a high performing team that act as valued finance partners across the global organization and you will have the opportunity to shape your role as we are constantly working to develop our services towards our stakeholders. The team consist of highly skilled employees from Denmark India Finland Germany Poland US UK and Norway.
Key Job Responsibilities:
- Responsible for the monthly reporting for Rambolls Support organization and Group functions.
- Perform financial analysis on various aspects of the Support and Group functions.
- Focus on detailed analysis of cost allocations & postings and cost trends.
- Provide insights and recommendations based on the financial analysis.
- Develop and maintain standard and ad hoc reports and dashboards that provide relevant and timely financial information to stakeholders.
- Responsible for maintaining master data timelines and various information for the controlling department.
- Responsible for planning budget and forecast timelines and actions
- Participate in and help the coordination of the budget and forecast processes for Support and Group in cooperation with the rest of the team.
- Participate in crossfunctional projects and initiatives that require financial tracking and analysis.
- Perform other responsibilities as assigned or required.
Qualifications :
- and MBA (Finance) or equivalent degree in Finance.
- Experience of 7years in similar roles and responsibility in a global organization. Candidate preferred from BPOs/KPOs industry.
- Strong in financial reporting
- Solid understanding of PnL and Accounting principles.
- Analytical and conceptual thinking.
- Independent way of working.
- Curious to understand the business processes and can link those to financial KPIs.
- Strong and effective communication written and verbally.
- Ability to strongly coordinate across all levels of organization.
- Expert in MS Excel & Power Point PowerPivot & PowerBI skilled are considered as advantage.
- System knowledge of Maconomy Jedox Executive viewer would be a plus.
Additional Information :
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
