Business Financial Planning and Analysis Manager
3 days ago
We are seeking a highly skilled Business Financial Planning and Analysis Manager to join our Finance team at Ramboll Group A/S. As a key member of our team, you will be responsible for providing financial planning and analysis support to management, driving business growth and success.
Key Responsibilities- Financial Planning and Analysis
- Develop and maintain financial models and forecasts to support business decision-making
- Provide financial analysis and insights to management to inform business strategy and growth initiatives
- Identify and mitigate financial risks and opportunities
- Business Partnership
- Build and maintain strong relationships with business stakeholders to understand their financial needs and priorities
- Collaborate with business leaders to develop and implement financial plans and strategies
- Provide financial guidance and support to business teams to drive growth and profitability
- Reporting and Analysis
- Develop and maintain financial reports and dashboards to provide insights and analysis to management
- Perform root cause analysis to identify and address financial issues and opportunities
- Prepare and present financial results and analysis to management and stakeholders
- Planning and Forecasting
- Manage the budgeting and forecasting process to ensure accurate and timely financial plans and forecasts
- Develop and maintain financial models and forecasts to support business decision-making
- Identify and mitigate financial risks and opportunities
- Education and Qualifications
- Strong academic background with a 2.1 or better in a relevant degree, ideally Qualified ACA/CIMA or another relevant professional qualification in finance
- Experience
- Proven commercial finance and business partnering experience within a consultancy or industry
- Good understanding of project accounting and financial management principles
- Robust analytical and modelling skills, particularly using Excel
- Experience with Group ERP systems
- Skills and Competencies
- Strong business acumen and financial planning and analysis skills
- Excellent communication and interpersonal skills
- Ability to build strong relationships with business stakeholders
- Strong analytical and problem-solving skills
Ramboll Group A/S is a global architecture, engineering, and consultancy company that embraces an inclusive mindset and values diversity and innovation. We are committed to creating a sustainable future and are seeking a talented Business Financial Planning and Analysis Manager to join our team.
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