Business Controller Assistant
4 weeks ago
Are you passionate about using your financial expertise to drive business performance and support management decision-making? As a Junior Business Controller at Ramboll, you will play a key role in delivering high-quality financial planning and analysis support to our senior management team.
Your new role
Working closely with our Business Controller, you will be responsible for providing financial insights and analysis to support business decisions. This will involve developing and executing controlling tasks, such as forecasting revenue, conducting budget variance analysis, and providing insights into the income statement.
To thrive in this role, you will need to be a strong analytical thinker with excellent communication skills. You will also need to be able to work effectively in a team environment and prioritize tasks to meet tight deadlines.
Key responsibilities will include:
- Financial Planning and Analysis:
- Develop and execute controlling tasks, such as forecasting revenue and conducting budget variance analysis
- Provide financial insights and analysis to support business decisions
- Commercial Finance:
- Work closely with project managers and project owners to understand project performance and report on business performance
- Prepare and present financial results to senior stakeholders
- Continuous Improvement:
- Identify areas for improvement and implement changes to drive business performance
- Develop and maintain financial models and tools to support business decisions
About you
We are looking for a highly motivated and organized individual with a strong background in finance and accounting. You will need to have excellent analytical and communication skills, as well as the ability to work effectively in a team environment.
Key qualifications include:
- ACCA/CIMA part-qualified or a desire to study
- Proven commercial finance and business partnering experience
- Good understanding of project accounting and financial management principles
- Robust analytical and modeling skills, particularly using Excel
What we offer
We offer a competitive salary and benefits package, including 27 days' holiday, private medical insurance, and life assurance. We also offer excellent career growth and development opportunities, as well as a vibrant and inspiring culture based on innovation and flexibility.
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