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 &amp; forecasting &amp; financial performance management and Regional financial planning &amp; analysis, consolidation &amp; preparation of management reports. Key Job Responsibilities: Business Controllership for assigned Business Unit &amp; Country Management  <ul><li>Perform analytical review of P&amp;L of business unit/country management.</li><li>Drive annual budgeting and quarterly forecasting process.</li><li>Compare monthly actual results w.r.t. Forecast/budget and provide variance analysis.</li><li>Analyze unbilled revenue (WIP) &amp; track overdue receivables.</li><li>Analyze monthly Billing ratio and other KPIs and provide report</li><li>Perform coordination with shared service accounting team for timely closure of books of accounts.</li><li>Guide and assist shared service project administrators in setting up the projects/client invoicing.</li><li>Perform analysis on Project performance / Project wise Profitability / Order book</li><li>Support in performing risks &amp; opportunities assessment of business and advise for impact of the same in financial performance</li><li>Stakeholder management i.e. Building a strong relationship with Business head, Head of departments and supporting them with their ad hoc requirements.</li><li>Perform other duties and responsibilities – adhoc as assigned</li></ul> Financial Planning &amp; Analysis for the region <ul><li>Collate, analyze and consolidate month-end reports, KPIs and dashboard on the performance of different markets/business units across region.</li><li>Coordinate with different market Business Controller for monthly and quarterly management review packs.</li><li>Prepare executive summary, Board reports &amp; various high-level financial reports for senior management.</li><li>Provide support in working capital management, monitoring cash &amp; invoicing report and highlight likely slippages in cash flow forecasts.</li><li>Provide support in developing and implementing controls, review, and checklists to ensure adequate processes regarding financial reporting are in place.</li><li>Preparation of MIS and various other reports for management to enable them to make informed business decisions.</li><li>Driving and Implementing the Global/local business finance initiatives.</li><li>Other responsibilities include but not limited to participate in special projects and system enhancements as assigned  Key requirements: </li><li>Open to work for different time zones within Asia Pacific for the position based out of India.</li><li>The position may require periodic travel outside India hence candidate should have a valid passport</li><li>Excellent English language skills both written and spoken</li><li>The role is dynamic considering the number of stakeholders involved in the day-to-day work, so the successful candidate should have an outgoing and proactive personality</li><li>An intelligent and assertive person who has the confidence to challenge people while building relationships with staff at different organizational levels.</li><li>Capability to work hands-on with high drive and think independently</li></ul>

Ramboll has launched its management consulting division in the US with a focus on delivering sustainable solutions to our clients, driven by science, engineering, and economics.
Ramboll, a global consulting and engineering firm based in Denmark, delivers a broad range of sustainability consulting services and solutions in the environment &amp; health, water, energy, and manufacturing markets. We serve corporate clients that are mid-size to global players in manufacturing, utilities, private equity, financial services, and real estate. Our clients seek Ramboll&rsquo;s guidance and leadership in decarbonization, transitioning to a low-carbon economy, and developing sustainable, resilient business models.
Fast facts about Ramboll:
<ul>
<li>16,500 employees worldwide</li>
<li>300 offices across 35 countries</li>
<li>1.899 billion Euros in Revenue</li>
<li>6 Markets: Buildings, Transport, Energy, Environment &amp; Health, Water and Management Consulting</li>
</ul>

Business Controller

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 &amp; forecasting &amp; financial performance management and Regional financial planning &amp; analysis, consolidation &amp; preparation of management reports.&nbsp;Key Job Responsibilities:&nbsp;Business Controllership for assigned Business Unit &amp; Country Management &nbsp;<ul><li>Perform analytical review of P&amp;L of business unit/country management.</li><li>Drive annual budgeting and quarterly forecasting process.</li><li>Compare monthly actual results w.r.t. Forecast/budget and provide variance analysis.</li><li>Analyze unbilled revenue (WIP) &amp; track overdue receivables.</li><li>Analyze monthly Billing ratio and other KPIs and provide report</li><li>Perform coordination with shared service accounting team for timely closure of books of accounts.</li><li>Guide and assist shared service project administrators in setting up the projects/client invoicing.</li><li>Perform analysis on Project performance / Project wise Profitability / Order book</li><li>Support in performing risks &amp; opportunities assessment of business and advise for impact of the same in financial performance</li><li>Stakeholder management i.e. Building a strong relationship with Business head, Head of departments and supporting them with their ad hoc requirements.</li><li>Perform other duties and responsibilities – adhoc as assigned</li></ul>&nbsp;Financial Planning &amp; Analysis for the region&nbsp;<ul><li>Collate, analyze and consolidate month-end reports, KPIs and dashboard on the performance of different markets/business units across region.</li><li>Coordinate with different market Business Controller for monthly and quarterly management review packs.</li><li>Prepare executive summary, Board reports &amp; various high-level financial reports for senior management.</li><li>Provide support in working capital management, monitoring cash &amp; invoicing report and highlight likely slippages in cash flow forecasts.</li><li>Provide support in developing and implementing controls, review, and checklists to ensure adequate processes regarding financial reporting are in place.</li><li>Preparation of MIS and various other reports for management to enable them to make informed business decisions.</li><li>Driving and Implementing the Global/local business finance initiatives.</li><li>Other responsibilities include but not limited to participate in special projects and system enhancements as assigned &nbsp;Key requirements:&nbsp;</li><li>Open to work for different time zones within Asia Pacific for the position based out of India.</li><li>The position may require periodic travel outside India hence candidate should have a valid passport</li><li>Excellent English language skills both written and spoken</li><li>The role is dynamic considering the number of stakeholders involved in the day-to-day work, so the successful candidate should have an outgoing and proactive personality</li><li>An intelligent and assertive person who has the confidence to challenge people while building relationships with staff at different organizational levels.</li><li>Capability to work hands-on with high drive and think independently</li></ul>

Business Controller

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About the Company

Ramboll Management Consulting

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