Cost Controller

1 week ago

Noida, Uttar Pradesh, India Rambøll Full time

Company Description:

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.

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.

Job Overview:


The Cost Controller will be providing financial Partnering to our Support organization set-up by planning, budgeting, reporting, and keeping track of the Profit and Loss statement.

To succeed in this role, you must have a strong foundation in 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 both locally and 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:

  • Coordinate and manage the monthly closing process for a business area within Support, including budget and forecast follow up and management reporting.
  • Participate in and help the coordination of the budget and forecast processes for Support area in cooperation with the rest of the team.
  • Support and direct the ongoing financial evaluation process to ensure proper reflection of financial results.
  • Act as a sparring partner and finance single point of contact for the stakeholders from the supported function.
  • Focus on detailed analysis of cost, allocations & postings, and cost trends.
  • Manage and follow schedule for various closing and reporting requirements.
  • Provide required input on cost and income and coordinate with accounting team for timely closure of the books.
  • Maintain necessary documentation to support audit.
  • Resolving queries raised by management and stakeholders.
  • Perform other responsibilities as assigned or required.

Qualifications:

Qualification and Experience required:

  • B.Com and MBA (Finance) or equivalent degree in Finance.
  • Experience of 4years+ in similar roles and responsibility in a global organization.
  • 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:

**How to apply

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