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Business Controller

2 months ago

California, United States Ramboll Group AS Full time

Ramboll globally

Ramboll is a leading engineering, design and consultancy company. Working at one of our 300 offices in 35 countries you will join 15,500 fellow bright minds in creating innovative and sustainable solutions within Buildings, Transport, Energy, Environment & Health, Water and Management Consulting. Combining local experience with global knowledge, we help shape the society of tomorrow. Do you want to push the boundaries of your profession and develop your excellence in an open, collaborative and empowering culture? We work to create a sustainable future and our inspiring projects and innovative solutions aim to set the standard among our peers. You will join a global company that has been growing successfully since its founding in 1945. Together, we lead and leave a positive impact on societies, companies and people around the world. Job Overview: As a Business Controller, you will be part of regional business finance team with the position based out of India. This person will support to Sr. Business Controller in the region in the areas of Budgeting & forecasting, month-end closure, financial performance management and preparation of management reports. Key Job Responsibilities: Business Controllership for assigned Business Unit Perform monthly detailed analysis on business performance and various KPIs Provide support in budgeting and re-forecasting processes. Engage in Business Planning / strategy work with data-driven analysis and recommendations. Analyze unbilled revenue (WIP), Billing ratio & track overdue receivables. Perform analysis on Project performance / Project wise Profitability / Order book. Perform coordination with shared service accounting team for timely closure of books of accounts. Prepare executive summary, month end review packs & 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. Other responsibilities include but not limited to participate in special projects and system enhancements as assigned. Key requirements: 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 Qualification and Experience required: 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 How to apply Apply online. Attach your CV, cover letter and relevant documents showcasing why you are the right fit for the role, and when you are available to start. We look forward to receiving your application. Buildings, Transport, Energy, Environment & Health, Water and Management Consulting

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