Area New Building Solutions Business Controller
Found in: Talent MY C2 - 2 weeks ago
What will you be doing
Business partnering with strong outside-in mindset:
Understanding of the business logic and dependencies between key operational processes, relationships, and metrics.
Being the key finance professional and trusted advisor of finance matters in the organization and promote and ensure adequate finance understanding in the business organization.
Evaluate industry, economic, financial, and market trends to forecast the organization’s short, medium, and long-term financial and competitive position
Providing actionable insights, key findings, and conclusions to business, not just numbers
Managing and analyzing the financial performance
Ensure that key reporting principles and correct costing parameters as defined by KARI, KAS and FCM have been implemented and followed
Ensure the correctness of managerial reporting including volume reporting (OR and sales), financial reporting (RE50 and R80), performance KPI’s (P2P, hours/floor)
Analyze and understand the weekly/monthly actual performance of the business, as well the deviations compared to planned (BUD /FCS) performance
Provide and share the executive summary of the performance including opportunities and risk with business leaders.
Contribute, agree and follow-up on actions with the business leaders
Facilitating the planning and forecasting processes
Support the planning and forecasting processes by providing financial parameters to be utilized in sales and cost planning and forecasting by the business (e.g., inflation rate, foreign exchange rates, increases in wages and salaries, costs for corporate materials, milestone lead times)
Validate and analyze the outcome and ensure realistic level of figures
Ensure that plans and forecasts are consolidated and reported forward in a timely manner and that deadlines are respected.
Other tasks:
Perform or organize the execution of the business controlling tasks as defined in KONE FCM
Participate in more general analysis tasks that support the Business Line, e.g., analyzing the opportunity funnel, and producing scenario analyses for versatile purposes (e.g., market demand vs. pricing in different scenarios).
Maintain strong connections with other stakeholders and other Finance colleagues within KONE to share best practices and to understand current and future trends
Are you the one?
More than 12 years experiences in the field
Business Savvy
People oriented
Able to work as a team
What do we offer?
Career progression in opportunities within a global organization.
Total reward elements that engage and motivate our employees and help us make KONE a great place to work.
Comprehensive learning and development programs covering a wide range of professional skills.
You are surrounded by fun colleagues and a lively working environment. The best part is all leaders are great and open-minded.
Click on apply if you have a passion for meeting up with people and a desire to make an impact in the elevator and escalator industry.
#LI-RJ1
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