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

Ramboll has launched its management consulting division in the US with a focus on delivering sustainable solutions to our clients, driven by science, engineering, and economics.
Ramboll, a global consulting and engineering firm based in Denmark, delivers a broad range of sustainability consulting services and solutions in the environment &amp; health, water, energy, and manufacturing markets. We serve corporate clients that are mid-size to global players in manufacturing, utilities, private equity, financial services, and real estate. Our clients seek Ramboll&rsquo;s guidance and leadership in decarbonization, transitioning to a low-carbon economy, and developing sustainable, resilient business models.
Fast facts about Ramboll:
<ul>
<li>16,500 employees worldwide</li>
<li>300 offices across 35 countries</li>
<li>1.899 billion Euros in Revenue</li>
<li>6 Markets: Buildings, Transport, Energy, Environment &amp; Health, Water and Management Consulting</li>
</ul>

Cost Allocation Specialist

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

Cost Allocation Specialist

About the Job

About the Company

Ramboll Management Consulting

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