Reporting and analyses manager
Ramboll globallyRamboll 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.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:
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. Qualification and Experience required:
B.Com and MBA (Finance) or equivalent degree in Finance. Experience of 6years
in similar roles and responsibility in a global organization. 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 plusHow to applyApply online. Attach your CV, cover letter and relevant documents showcasing why you are the right fit for the role, and when you are available to start. We look forward to receiving your application.Buildings, Transport, Energy, Environment & Health, Water and Management Consulting#J-18808-Ljbffr Recommended Skills Accounting Analytical Business Processes Communication Curiosity Dashboard Apply to this job. Think you're the perfect candidate? Apply on company site $(document).ready( function() $(#ads-desktop-placeholder).html(
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n Estimated Salary: $20 to $28 per hour based on qualifications.
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. Qualification and Experience required:
B.Com and MBA (Finance) or equivalent degree in Finance. Experience of 6years
in similar roles and responsibility in a global organization. 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 plusHow to applyApply online. Attach your CV, cover letter and relevant documents showcasing why you are the right fit for the role, and when you are available to start. We look forward to receiving your application.Buildings, Transport, Energy, Environment & Health, Water and Management Consulting#J-18808-Ljbffr Recommended Skills Accounting Analytical Business Processes Communication Curiosity Dashboard Apply to this job. Think you're the perfect candidate? Apply on company site $(document).ready( function() $(#ads-desktop-placeholder).html(
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n Estimated Salary: $20 to $28 per hour based on qualifications.
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