Job Description

Company Description

Founded in Denmark, Ramboll is a foundation-owned people company. We have more than 18,000 experts working across our global operations in 35 countries. Our experts are leaders in their fields, developing and delivering innovative solutions in diverse markets including Buildings, Transport, Planning & Urban Design, Water, Environment & Health, Energy, and Management Consulting. We invite you to contribute to a more sustainable future working in an open, collaborative, and empowering company. Combining local experience with global knowledge, we together shape the societies of tomorrow.

Equality, diversity, and inclusion are at the heart of what we do

We believe in the strength of diversity and know that unique experiences and perspectives are vital for creating truly sustainable societies. Therefore, we are committed to providing an inclusive and supportive work environment where everyone can flourish and reach their potential. We welcome applications from candidates of all backgrounds and encourage you to contact our recruitment team to discuss any accommodations you need during the application process.

Job Description

We are seeking a dedicated and detail-oriented Controller / Cost Allocation Specialist to join our Global Cost Management team. This role is pivotal in supporting and developing global cost allocation processes in close collaboration with colleagues across various international locations. It offers a unique opportunity to contribute to the globalization of Ramboll’s support setup while gaining valuable experience in financial controlling.

Key Responsibilities:

  • Manage the allocation of fixed costs and IT-related expenses using diverse allocation criteria.
  • Support the global finance team in annual budgeting and quarterly forecasting activities.
  • Monitor monthly cost allocations to ensure alignment with budgeted and forecasted figures.
  • Analyze profit and loss statements and highlight key areas of concern for management review.
  • Reconcile and report on cost allocations versus actual expenditures and budget versus actual performance.
  • Investigate and report on significant variances, identifying root causes and recommending corrective actions.
  • Collaborate closely with the ERP development team to enhance and streamline the cost allocation process.
  • Perform general accounting tasks, including preparation of journal entries, accruals, and provisions.
  • Establish allocation rules in compliance with transfer pricing regulations.
  • Conduct ad-hoc financial analyses and prepare customized reports as needed.
  • Serve as a key liaison for cost controllers, finance managers, business partners, and accounting teams, resolving queries related to cost allocations.
  • Drive process improvement initiatives and contribute to financial optimization efforts.
  • Partner with the Global Head of Finance, Functional Directors, and local leadership teams, leveraging strong controlling expertise to support strategic decision-making.

    • Qualifications

  • Experience in cost allocations and controlling would be advantage.
  • MBA Finance/ Post Graduate with Minimum 5-6 years working experience in similar position from either working in a local or central finance department of a global company
  • Insight in cost controlling, support functions, allocation keys, invoicing and intercompany principles.
  • High efficiency, discipline and good problem-solving skills
  • Capability to work hands-on with high drive and think independently
  • Experience in the usage of a global ERP system.
  • IT savvy (in Microsoft applications as well as general application usage)
  • Good listening skills & ability to communicate clearly and fluently in English.
  • Strong team player with a constructive perspective and commitment to the success of the team and business.
  • Good organizational understanding and ability to engage in dialogue with stakeholders

    • Apply for this Position

    Ready to join ? Click the button below to submit your application.

    Submit Application