Business Controller Assistant

4 weeks ago


Southampton, Southampton, United Kingdom Ramboll Group AS Full time

About the Role

We are seeking a highly skilled Business Controller Assistant to join our Finance department in the UK. As a key member of our team, you will play a vital role in providing effective financial planning and analysis support to management.

Your Key Responsibilities

  • Insights and Advisory
    • Develop and execute basic controlling tasks, such as forecasting revenue, conducting budget variance analysis, and providing insights into the income statement.
    • Attend and present financial results where necessary and prepare relevant management information for key stakeholders.
    • Foster financial and commercial focus with Project Managers and Project Owners through Project Reviews, Kick-offs, and Commercial reviews.
    • Prepare, schedule, and lead monthly reviews with the Business Controller and other senior business stakeholders as requested.
    • Conduct root cause analysis, including Staff Costs, Margins, Billing Ratio, and Non-Productive Time.
  • Effective Project Controlling
    • Utilise financial knowledge to support strategic projects and key accounts, offering advisory support on complex project setup, coordination, and international/strategic/framework agreements.
    • Once embedded, lead a small team of project coordinators to drive effective project maintenance across your portfolio, ensuring compliance and governance with wider project excellence and commercial policies.
  • Culture of Continuous Improvement
    • Help to foster a culture of continuous improvement within the market and business finance; leading CI initiatives and facilitating tool adoption and process delegation.

About You

We are looking for a highly motivated and experienced individual with a strong background in commercial finance and business partnering. You will have a good understanding of project accounting/financial/management accounting principles and robust analytical & modelling skills particularly using Excel (vlookups/pivots).

What We Offer

We offer a competitive salary and benefits package, excellent career growth and development opportunities, and a vibrant and inspiring culture based on innovation and flexibility.



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