Senior Controller

As a Senior 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 Noida India.

Key Responsibilities:

Financial Planning and Budgeting:

• Develop and supporting in annual budgeting process.
• P&L Ownership for Segments / Functions.
• Support in development of long-range financial plans and forecasts.
• Conduct scenario planning and sensitivity analysis to assess potential risks and opportunities.

Forecasting and Analysis:

• Supporting in developing 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
• Work closely with the Global head of Finance
• Coordinating with local Finance & accounting controllers.

Process Improvement:

• Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
• Standardize reporting across all segments to move towards self-service reporting.

Qualifications :

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 5 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 self-starter 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 hands-on 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 fast-paced environment with multiple priorities.

Additional Information :

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

self-motivated solution mindset attention to detail. A team player with ability to work independently with minimum supervision Flexible attitude in agile environment with frequently changing deadlines can be relied on to meet deadlines committed to both their work and personal development with a willingness to widen their experience including knowledge base and leadership skills. Good communication skills both written and verbal  

• The ability to build relationships and trust so your business colleagues see you as their partner focusing on creating value for the business.
• The ability to understand and navigate a complex relationship-based matrix organization to achieve key objectives.
• Being able to adopt a team-oriented approach to solving problems.
• Excellent communication and collaboration skills.

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.  

Ramboll globally 

Ramboll is a leading engineering architecture and consultancy company. Working at one of our offices in 35 countries you will join more than 16000 fellow bright minds in creating innovative and sustainable solutions within Buildings Transport Energy Environment and Health Architecture Landscape and Urbanism Water and Management Consulting. Combining local experience with global knowledge we help shape the society of tomorrow. 

Alle your information will be kept confidential according to EEO guidelines.  

What we can offer you

• Investment in your development
• Leaders you can count on guided by our Leadership Principles
• Be valued for the unique person you are.
• Never be short of inspiration from colleagues clients and projects.
• The long-term thinking of a foundation-owned company

We offer:

• A challenging and interesting workday characterized by continuous learning in an environment where you have many to spar with and learn from.
• Opportunity to work with varied work tasks across the organization.
• Opportunity to develop and influence your own area of responsibility.

Work at the heart of sustainable change

Ramboll is a global architecture engineering and consultancy company. We believe that the purpose of sustainable change is to create a thriving world for both nature and people. So thats where we start and how we work. At Ramboll our core strength is our people and our history is rooted in a clear vision of how a responsible company should act. Being open and curious is a cornerstone of our culture. We embrace an inclusive mindset that looks for fresh diverse and innovative perspectives. We respect embrace and invite diversity in all forms to actively cultivate an environment where everyone can flourish and realize their full potential.

Ready to join us

Please submit your application. Be sure to include all relevant documents including your CV cover letter etc.

Thank you for taking the time to apply! We look forward to receiving your application.

Remote Work :

No

Employment Type :

Full-time