Business Controller

4 weeks ago


Sens, Bourgogne-Franche-Comté, United States KONE Full time

About the Role

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, ensuring that leaders have the timely and accurate information needed to drive business actions.

Key Responsibilities

  • Analyze and report on the financial performance of our business
  • Ensure that key reporting principles, internal controls, and correct costing parameters have been implemented and followed
  • Ensure the correctness of managerial reporting, including volume reporting, financial reporting, and performance KPIs
  • Monitor, track, and verify project sales, costs, and CMII in the Order Book
  • Analyze and understand the weekly/monthly actual performance of the business, as well as the 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 key 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
  • Assist in evaluating industry, economic, financial, and market trends to forecast the organization's short, medium, and long-term financial and competitive position
  • Provide general analysis that supports Business Lines, e.g., analyzing the opportunity funnel, and producing scenario analyses for versatile purposes
  • Support the planning and forecasting processes
  • Validate and analyze the outcome and ensure a realistic level of figures
  • Ensure that plans and forecasts are consolidated and reported in a timely manner and that deadlines are respected
  • Support the development, implementation, and attainment of an annual business plan, operating budget, and orders budget utilizing KONE business processes

Requirements

  • 7+ years' experience in finance or relevant experience to the role
  • 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, diversity, equity, and inclusion is embedded in our strategy and values, collaborative, creative, and supportive work environment, passionate about safety, quality, and innovation, and we care about the communities where we live and work.

Benefits

  • Competitive salary
  • Flexible work schedule
  • Opportunities to learn and grow
  • Matching 401K
  • Health Benefits
  • Medical and Prescription
  • Dental
  • Vision
  • Telemedicine
  • Health Savings Account (HSA)
  • Flexible Spending Accounts (FSAs)
  • Employee Assistance Program (EAP)
  • Income Protection Benefits
  • Life Insurance
  • Accidental Death and Dismemberment (AD&D) Insurance
  • Disability Coverage
  • Parental Leave
  • Critical Illness Insurance
  • Identity Theft Protection
  • Retirement Benefits
  • Savings Plan - 401(k)
  • Work-Life Balance
  • Paid Time Off
  • Direct Deposit
  • Credit Union
  • Tuition Reimbursement
  • Commuter Transportation Benefits
  • Commuting Expenses
  • Legal Benefits
  • Lifestyle Benefits
  • Wellness and Family
  • Flu Shots
  • Smoke-free Environment
  • Family and Medical Leave
  • Leave to Care for a Domestic Partner
  • KONE Incentive plan based on achievement of company goals.


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