Business Controller

3 weeks ago


Costa Mesa, California, United States KONE Full time
Business Controller Job Description

We are seeking a highly skilled Business Controller to join our team at KONE. As a Business Controller, you will be responsible for analyzing and reporting on the financial performance of our business.

Key Responsibilities:

  • Analyze and report on financial performance
  • Ensure key reporting principles, internal controls, and correct costing parameters are implemented and followed
  • Ensure correctness of managerial reporting, including volume reporting, financial reporting, and performance KPIs
  • Assure correctness of managerial information, including order book, WIP, stock, provisions, and accruals
  • Monitor, track, and verify project sales, costs, and CMII in the Order Book
  • Analyze and understand weekly/monthly actual performance of the business, as well as deviations compared to planned performance
  • Generate accurate monthly closeout reports and projections for profits and losses
  • Coordinate, develop, and manage financial accounting within the region to fulfill internal and external requirements
  • Provide analysis of key dependencies between operational processes, relationships, and metrics
  • Promote and ensure adequate finance understanding in the business organization
  • Provide actionable insights, key findings, and conclusions to business, not just numbers

Requirements:

  • 7+ years' experience in finance or relevant experience
  • 3+ years of business controlling experience
  • Bachelor's degree in finance, business, or relevant field
  • Effective communication skills
  • Proficient in use of Excel and databases
  • SAP and Hyperion, or similar application knowledge is an advantage

About KONE:

We have the courage to hire great people from a wide variety of backgrounds, not just because it's the right thing to do, but because we believe diversity drives innovation.

We value your authentic self and diversity, equity, and inclusion is embedded in our strategy and values.

Come share your passion and energy to make a positive impact at KONE for our customers and your career.


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