COE Business Controller & Analytics

KONE India is embarking upon an exciting growth phase and this represents an opportunity for you to join our Chennai team, as a Business controller & Analytics. The COE Business controlling & Analytics supports business performance by partnering closely with regional leadership, shaping decisions with financials insights and ensuring high quality 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. She/he supports ensures that adherence to both local and global policies is controlled. The COE BC & Analytics also executes the planning process according to Area / Front Line 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.,

• 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
• 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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