Business Financial Planning Manager

1 month ago

Southampton, Southampton, United Kingdom Ramboll Group AS Full time
About the Role

We are seeking a highly skilled Business Account Co-Ordinator to join our Finance team. As a key member of our team, you will be responsible for providing effective financial planning and analysis support to management.

Key Responsibilities
  • Apply a proactive, forward-looking mindset to daily activities, identifying opportunities for value creation.
  • Attend management meetings and present financial results, proactively flagging risks and opportunities.
  • Oversee Income Statement reporting, including analysis and commentary for relevant stakeholders.
  • Perform root cause analysis, including Staff Costs, Margins, Billing Ratio/Non Productive time.
  • Prepare management reporting commentary and ad hoc financial reporting as required.
  • Manage the budgeting/forecasting process, ensuring accuracy and buy-in from business leaders.
About You

We are looking for a 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 is essential.

You will have good understanding of project accounting/financial/management accounting principles, robust analytical & modelling skills, and experience with Group ERP systems.

What We Offer
  • Investment in your development and growth with the company.
  • Leaders who embody our Leadership Principles, guiding you towards success.
  • A culture that values diversity, inclusivity, and collaboration.
  • Opportunities to work on diverse projects, engaging with stakeholders at all levels.

Ramboll is a global architecture, engineering, and consultancy company, committed to sustainable and responsible business practices. We are an equal opportunity employer, dedicated to creating an inclusive environment where everyone can flourish and realise their full potential.

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