Business Controller

5 months ago

Gurgaon, 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**:
As a Business Controller, you will be part of Regional Business finance team, with the position based out of India and person will support Business unit’s/MD/FD/Country management in Budgeting & forecasting & financial performance management and Regional financial planning & analysis, consolidation & preparation of management reports.

**Key Job Responsibilities**:
**Business Controllership for assigned Business Unit & Country Management**
- Perform analytical review of P&L of business unit/country management.
- Drive annual budgeting and quarterly forecasting process.
- Compare monthly actual results w.r.t. Forecast/budget and provide variance analysis.
- Analyze unbilled revenue (WIP) & track overdue receivables.
- Analyze monthly Billing ratio and other KPIs and provide report
- Perform coordination with shared service accounting team for timely closure of books of accounts.
- Guide and assist shared service project administrators in setting up the projects/client invoicing.
- Perform analysis on Project performance / Project wise Profitability / Order book
- Support in performing risks & opportunities assessment of business and advise for impact of the same in financial performance
- Stakeholder management i.e. Building a strong relationship with Business head, Head of departments and supporting them with their ad hoc requirements.
- Perform other duties and responsibilities - adhoc as assigned

**Financial Planning & Analysis for the region**
- Collate, analyze and consolidate month-end reports, KPIs and dashboard on the performance of different markets/business units across region.
- Coordinate with different market Business Controller for monthly and quarterly management review packs.
- Prepare executive summary, Board reports & 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.
- Provide support in developing and implementing controls, review, and checklists to ensure adequate processes regarding financial reporting are in place.
- Preparation of MIS and various other reports for management to enable them to make informed business decisions.
- Driving and Implementing the Global/local business finance initiatives.
- Other responsibilities include but not limited to participate in special projects and system enhancements as assigned

**Key requirements**:

- Open to work for different time zones within Asia Pacific for the position based out of India.
- Excellent English language skills both written and spoken
- 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

**Qualifications**:
**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

**Additional Information**:
**How to apply

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