Jobs

    Business Controller-Financial Planning - Manchester, United Kingdom - Ramboll Group A/S

    Ramboll Group A/S
    Ramboll Group A/S Manchester, United Kingdom

    1 week ago

    Default job background
    Description

    Are you excited about using your financial knowledge, experience and capabilities to provide effective financial planning and analysis support to management? Join our Finance department as our new Business Controller and work with us to close the gap to a sustainable future.

    You will be part of our Finance team, where you will work closely with the business colleagues positively challenging them to achieve further financial success in this highly rewarding business.

    BusinessControlling / Enhanced Business Advisory
    Attends management meetings and presents financial results
    Proactively flags risks and opportunities to management and follows up on actions
    Reporting & Analysis
    Oversee Income Statement reporting (including Income Statement analysis)
    Perform root cause analysis (including Staff Costs, Margins, Billing Ratio/Non Productive time)
    Ad hoc financial reporting as required (including year end audit)
    Project analysis and reporting including – customer/project profitability/project mix vs. targets and potential risks and opportunities
    Planning & Forecasting
    Ensure the budget and forecast is accurate and is bought into by business leaders
    Take an active lead in the identification and implementation of improvement initiatives

    From the moment you start at Ramboll, we will support your personal and professional development so that you can continue to grow with the company.

    Strong academic background with a 2.1 or better in a relevant degree, ideally Qualified ACA/CIMA or another relevant professional qualification in finance
    Proven commercial finance / business partnering experience within a consultancy (engineering consultancy experience is beneficial but not required)
    Good understanding of project accounting/financial/management accounting principles
    Robust analytical & modelling skills particularly using Excel
    Flexibility and adaptability to engage with relevant stakeholders at all levels of the Business; remaining objective and preserving a strong sense of commercial awareness
    Able to build positive business relationships and work collaboratively
    Never be short of inspiration from colleagues, clients, and projects
    The long-term thinking of a foundation-owned company
    Ramboll is a global architecture, engineering, and consultancy company.

    We respect, embrace, and invite diversity in all forms to actively cultivate an environment where everyone can flourish and realise their full potential.

    Founded in Denmark, Ramboll is a foundation-owned people company.

    Ramboll has a proven track record of sustainable and responsible business and is a top ten engineering and environmental and sustainability consultancy in the UK, with more than 1,500 employees across 16 offices working towards a more sustainable future.

    Ramboll experts deliver innovative solutions across Buildings, Transport, Environment & Health, and Energy.

    Strong values guide what we do and drive an inclusive, collaborative, and highly flexible culture that values people and ideas.

    Equality, diversity, and inclusion is at the heart of what we do.

    At Ramboll, we believe that diversity is a strength and that different experiences and perspectives are essential to creating truly sustainable societies.

    As a Disability Confident Committed employer, Ramboll ensures opportunities are accessible to candidates with disabilities.

    If you didn't find an open position that matches your interest, you can join one of our talent communities below and we will keep you posted with career news.

    Buildings, Transport, Energy, Environment & Health, Water and Management Consulting
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