KONE India is embarking upon an exciting growth phase and this represents an opportunity for you to join our Business Controlling and Analytics team. The Business Controlling & Analytics team supports business performance by partnering closely with business leaders,in facilitating and supporting decisions with financials insights and ensuring high quality, accurate and timely reporting and forecasting in line with the KONE Financial Control Model.

The purpose of the role is also to ensure that business KPIs are logical and add value, actions are defined based on performance, and that benefit realizations are delivered. The Business Controller supports and ensures that adherence to both local and global policies is controlled. The Business Controller also executes the planning process according to guidelines with the business leaders.

Managing and analyzing actual monthly and year to date OR, Sales and CMII
Facilitating planning, forecasting and budget process
Calculating and updating Labor rates & Burden rates for tendering and OB
Monitoring compliance of OR recognition / Revenue recognition as per policy through sample check
Managing the quality of OB through KPI's development on p2f/ p2p/ cost overrun etc.,
Ensuring Revenue and cost recognition as per policy for completion
Support and coordinate CORE simplification projects
Monitoring the slow moving and non-moving projects, recognizing provisions as per policy
Coordinate with Business team on Market estimate as per timelines
Monitoring and support Cancellation of OR as per process
Analyzing the actual profitability of completed project and share insights on p2p variance
Support business team on Major projects tendering related commercials terms, cash flow forecast, future cost, risk & opportunity, Scenarios etc.,
Other activities in line with Business requirements as and when needed

Minimum 10-15 years of industrial experience, preferably in an industrial environment, including cost planning, profitability analysis, financial modelling and business partnering
Academic qualification - Intermediate completion of Professional course CA / ICWA / CIMA
Advanced Microsoft excel knowledge
SAP ERP (or similar) and BI tools working knowledge
Excellent analytical, communication skills, coupled with the ability to build trust and collaboration among business leaders/ stakeholders
Flair for Automation
Ability to adopt to a multi cultural environment
Willingness to travel
Good organizational, process planning and change management skills, influencer in a matrix organization

Career progression 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.

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