Business Controller in KONE managing financial performance and business insights across Supply Chain Europe. Collaborating with technology, product management, and logistics to optimize profitability and value creation.
About the role
- Provide financial planning and support for Lifecycle service business in India. Collaborate with leadership and enhance internal finance control processes in a hybrid work environment.
Responsibilities
- Provide overall financial partnering to the Lifecycle service business manager and your leadership team, including financial planning, forecasting and project controlling for the India Lifecycle Service Business.
- Reporting to AP Lifecycle Controller and engaged in business decision-making process through proposal risk assessment, project review and margin/cash flow analysis.
- Work across different teams and enhance the internal control environment around business/finance processes.
- Establish the quarterly forecast of full P&L for India and coordinate the preparation and evaluation of the Annual Operating Plan for fiscal year P&L with applicable country business leaders.
- Help with the reviews of performance and business strategy planning to lead sustainable and profitable growth and increase annual recurring revenue.
- Participate in the business opportunity assessments and project review process to provide financial advice and risk assessment with possible mitigation plans.
- Develop a model/tool to manage financial cadence and KPIs, ensure familiarity with company policies & procedures and enhance finance control environment around lifecycle service business.
- Monitor and control project cash flow in lifecycle business through billed / unbilled AR analysis and regular review.
- Focus on continuous productivity through process simplification and streamline.
Requirements
- Bachelor's degree in accounting or finance with CA & CMA equivalent.
- Minimum of 7 years of recent financial planning and analysis in automation or similar industries
- Have knowledge of India & US GAAP
- Strategic/business focused with analytical modelling skills
- Experience and skill in using SAP, IFS system, EPM and other data-warehouse application package
- Knowledge of project accounting and project controlling
Benefits
- Comprehensive mindfulness programs with a premium membership to Calm
- Volunteer Paid Time off available after 6 months of employment for eligible employees
- Company volunteer and donation matching program – Your volunteer hours or personal cash donations to an eligible charity can be matched with a charitable donation.
- Employee Assistance Program
- Personalized wellbeing programs through our OnTrack program
- On-demand digital course library for professional development
- Hybrid work policy
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Financial Controller at Goodstack, managing finance operations and reporting for a tech - focused nonprofit platform. Transforming finance processes to support global donations operations.
Finance partner leading business unit performance management and compliance initiatives in Brazil. Requires 7+ years of financial experience and fluency in Portuguese and English.
Contable & Financial Controller for an international premium cycling brand in Barcelona. Involved in daily accounting operations, ERP migration, and financial reporting.
Comptable polyvalent et contrôleur de gestion chez Algoé en France, impliqué dans la gestion comptable et le contrôle de gestion
Financial Controller overseeing accounting operations, billing, and financial reporting for KPMG Abogados. Collaborating with management to ensure financial integrity and performance.
Controller role leading accounting operations at Contact Government Services. Responsibilities include overseeing financial accuracy, compliance, and strategic financial insight in a services - based environment.
Senior Controller managing financial reporting and analysis for SEEBURGER's German entity. Involves budgeting, operational controlling, and supporting business units in Germany.
Junior Controller supporting the financial department in a media technology company. Performing reporting, budgeting, and analysis to support decision - making processes.
Intermediate Project Controller overseeing project metrics and supporting project management at Stantec. Fostering collaboration and ensuring compliance in a supportive team environment.