Cost Controller

Job Summary

We invite you to bring your financial toolbox and your experience as a trusted finance partner in to an ambitious and dynamic environment. To succeed in this role, you must be analytically strong, service minded as well as have the ability to navigate and perform in a matrix organization with a lot of stakeholders. The role is a high impact role with a high level of visibility and interaction with Senior Management, so you must be comfortable bringing your partnering mindset to the most senior people in the organization. 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 developing our services to our stakeholders. Are you our new Controller

You will join the Cost Management team.

As our new Controller, you will be part of a skilled, dedicated, and ambitious team, that is dedicated to managing the performance of our global Support functions. As a company we are on a globalization journey busy reporting team, which is overall responsible for the controlling of more than 35 countries and covering a revenue of approx. DKK 14 billion and 100 reporting companies. You will join cost management team, a part of Ramboll s global finance organization and your work location will be at our offices in Noida, India.

As the Controller, you will serve as a trusted advisor to the support organization, focusing on cost management, financial analysis, budgeting, business planning, and performance management. Your role is crucial to ensure transparency and accuracy in financial reporting while providing strategic business partnering support.

Responsibilities

• As a controller and trusted finance partner, you are the custodian of the performance within cost management area.
• Overall responsibility of financial results and financial planning.
• Drive a continuous cost improvement mindset and proactively identifies opportunities to optimize costs by utilizing data driven spend.
• Collaborate with business stakeholders and the rest of finance.
• Defining, tracking, and maintaining the sets of KPI s that are used to steer the function.
• Work closely with the Global head of Finance, functional Director, and local country leadership team.
• Organizing financial reviews together with functional head and head of cost management.
• Being the one for analyses, trends, calculations, and simulations. Support complex business cases.
• Focus on detailed analysis of cost, allocations postings, and cost trends.
• Coordinating with local Finance accounting controllers. Sparring with them.

Qualifications

• B.Com and MBA (Finance) or equivalent degree in Finance.
• We are looking for people with a strong analytical mindset that can handle multiple tasks and challenges at hand, while maintaining a good sense of urgency.
• You have 4+ years of work experience within financial planning analysis, and/or experience as a controller or Finance business partner.
• You thrive of challenging the status que and can put together and execute a plan for change.
• You have a positive attitude and have outspoken collaboration skills and work well with stakeholders at all levels.
• Excellent skills in Excel and PowerPoint are a requirement as you will be leading financial modelling. Experience from working with business intelligence systems is an advantage. Today we use systems like Power BI and Jedox.
• You have a solid understanding of financial statement analysis and accounting principles.
• You are a self-starter, striving for continuous process improvements and hold high attention to the detail.
• Excellent communication skills and mastering the discipline of presenting data in a clear and concise manner is a must.

Personal qualities

• You are hands-on with excellent attention to details, and you care passionately about being precise and accurate.
• You can work independently as well as in the team.
• You thrive in a fast-paced environment with multiple priorities.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.