Reporting and analysis specialist

.ABOUT RAMBOLL

Ramboll is a global architecture, engineering, and consultancy company. As a foundation-owned people company, founded in Denmark, we believe that the purpose of sustainable change is to create a thriving world for both nature and people. So, that’s where we start – and how we work. Our history is rooted in a clear vision of how a responsible company should act and being open and curious is a cornerstone of our culture. Ramboll employs more than 18,000 people globally across 35 countries. Ramboll experts deliver innovative solutions across Buildings, Transport, Water, Environment & Health, Energy, Management Consulting, and Architecture & Landscape.

Inviting bright minds

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.

Equality, diversity, and inclusion are at the heart of what we do

We believe in the strength of diversity and know that unique experiences and perspectives are vital for creating truly sustainable societies. Therefore, we are committed to providing an inclusive and supportive work environment where everyone can flourish and reach their potential. We welcome applications from candidates of all backgrounds and encourage you to contact our recruitment team to discuss any accommodations you need during the application process.

You will be responsible for financial reporting and analyses for Ramboll’s 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 Ramboll’s 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 co-operation with the rest of the team.

• Participate in cross-functional projects and initiatives that require financial tracking and analysis.
• Perform other responsibilities as assigned or required.

• B.Com 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.