Business Controller

4 weeks ago


Gurgaon, India Rambøll Full time

**Company Description**:
**Ramboll in India**

**Job Overview**:
Providing support to Directors and HoDs in Ramboll Support Center (RSC) in Budgeting & forecasting of various functions in RSC, analysis of cost, inter-company invoicing & preparation of management reports of different functions.

**Key Job Responsibilities**:

- Provide support in Budgeting and Forecasting of various RSC functions, and ensuring that the same are submitted into system in a timely manner.
- Collate, analyze and consolidate month-end reports, KPIs and dashboard on the performance of different RSC functions
- Prepare periodic business performance reports for Directors and Head of Departments to enable them to make informed business decisions.
- Focus on analysis of overheads, cost allocations and IT cost development
- Support in analysis of overall cost and timely highlighting variances
- Manage and follow timetable for various closing and reporting requirements.
- Monitor and ensure timely submission of time sheets by RSC employees and resolving queries of employees related to time registration.
- Supporting HoDs in calculation of per FTE billing price for each function.
- Raising monthly cost recharge invoices for RSC functions from various entities supported by RSC.
- Ensuring the compliance with Transfer Pricing requirements related to cost recharge / inter-company transactions.
- Preparation and maintenance of agreements with counter-part countries.
- Provide support in developing and implementing controls, review, and checklists to ensure adequate processes are in place.
- Resolving queries raised by senior management and global stakeholders.
- Other responsibilities include but not limited to participate in special projects and system enhancements as assigned
- Proficient in PowerBI, Executive Viewer and ExceL

**Qualifications**:

- MBA /CA (Inter)
- 5 to 6 years of relevant experience in Business Controllership/ Financial Analysis/Cost Management with a big MNC
- Knowledge of Maconomy / SAP/Oracle or other similar ERP system.
- MS Excel & Power point skills at Expert level, Knowledge of PowerBI would be added advantage
- Expert in and integrating multiple data sources and analysis
- Capability to work hands-on with high drive and think independently
- Ability to communicate effectively both written and verbally
- Ability to strongly coordinate across all level of organization

**Additional Information**:


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