As a Senior controller, you will be part of a skilled, dedicated, and ambitious team which is dedicated to managing the performance of Global Support Functions. As a Global company, Finance team is overall responsible for the controlling of more than 35 countries. You will join cost management team, a part of Ramboll鈥檚 global finance organization and your work location will be at our offices in Noida, India.
Key Responsibilities:
Financial Planning and Budgeting:
- Develop and supporting in annual budgeting process.
- P&L Ownership for Segments / Functions.
- Support in development of long-range financial plans and forecasts.
- Conduct scenario planning and sensitivity analysis to assess potential risks and opportunities.
Forecasting and Analysis:
- Supporting in developing and maintain accurate financial forecasts, providing insights into future performance. Analyze financial data to identify trends, variances, and areas for improvement.
- Develop and maintain robust financial models to support forecasting and analysis.
- Focus on detailed analysis of cost, allocations & postings, and cost trends.
Reporting and Communication:
- Prepare and present regular financial reports to senior management, highlighting key performance indicators (KPIs) and trends.
- Ensure timely preparation of Management review decks
- Work closely with the Global head of Finance
- Coordinating with local Finance & accounting controllers.
Process Improvement:
- Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
- Standardize reporting across all segments to move towards self-service reporting.