- Driving planning, controlling, and reporting for relevant functions.
- Ensuring quality in and timely delivery of reporting on cost levels, cost allocations, impacts on business units and key performance indicators to leadership team and governance boards for areas of responsibility.
- Act as Business partner to the functional leaders within your area of responsibility.
- Performing ad hoc analysis and drive changes in behavior and processes for the functions you support.
- Ensuring quality of postings in both P&L and Balance Sheets
- Participating in relevant management meetings
- 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.
- 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 5+ years of work experience within financial planning & analysis, and/or experience as a trusted finance 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.
- 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.
- You are comfortable working with and managing senior stakeholders.
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Corporate Controller/ Finance Partner - Copenhagen, Danmark - Ramboll
Beskrivelse
Job Description
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 Corporate controller?
Inviting bright minds
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.
You will join the Cost Management team
As our new Corporate Controller, you will be part of a skilled, dedicated, and ambitious team, that is dedicated to managing the performance of our corporate functions. As a function we are on a transformation journey so being innovative and bringing new ideas to the table is valued highly, both in our team and in Ramboll. You will join Cost Management that is part of Ramboll's global finance organization, and you will work from our Headquarter in Copenhagen.
As the Controller to our Corporate functions, you will be a trusted advisor to the head of functions and their global teams in matters related to cost management, financial analysis, business planning and performance management.
Your key tasks and responsibilities will be:
Your starting point:
From the moment you join Ramboll, we will support your personal and professional development so that you grow with the company:
Personal qualities that will help you succeed in this role include:
We look forward to receiving your application as soon as possible. Please note that interviews will be conducted on an ongoing basis.
Welcome to our Support Organization
In Ramboll's Support Organization we take pride in keeping Ramboll running smoothly, enabling bright minds throughout the organization to focus on their areas of expertise as we tie together all parts of the business. We provide support within areas like Finance, HR, IT, Legal, Communication, Facility Management and more, coordinating efforts and securing common ground for the development and servicing of clients and markets.
Ramboll globally
Ramboll is a leading engineering, architecture, and consultancy company. Working at one of our offices in 35 countries you will join more than 16,000 fellow bright minds in creating innovative and sustainable solutions within Buildings, Transport, Energy, Environment and Health, Architecture, Landscape and Urbanism, Water and Management Consulting. Combining local experience with global knowledge, we help shape the society of tomorrow.