Are you ready to embark on an exciting career opportunity? We are currently looking for a NBS & MOD Business Controller with Sales & Operations Planning activities in Czech & Slovakia, to become a valued member of the Finance Business Controlling team at KONE. The frontline consists of 2 countries of Czech & Slovakia. This position offers a unique chance for energetic and enthusiastic professionals with a proven track record to play a valuable role. As a trusted business partner, you will contribute to the strategic development and operational excellence of New Building Solutions and Modernization division at KONE.
What will be your responsibilities?
- Acting as a finance business partner providing actionable management insight and guiding commercial decisions toward profitable growth
- Go beyond standard actuals understanding toward forward looking business development to influence business stakeholders decision-making and related execution.
- Ensuring accuracy of controlling activities such as budgeting, on time and high quality month end closing, actual results reporting (e.g. Balance Sheet, P&L, Cash Flow etc) and forecast preparation incl. variance analysis
- Responsible for overall Order Book management & demand planning (units, value, margins etc.) with delivery operational team
- Support Delivery Operations , Project Managers, Supervisors on supply line side items in order book accuracy, quality and milestones management incl. installation resources management and planning.
- Support financial statement audit and internal control policies compliance and governance
- Support strategic and long-term planning, market & competitors analysis
- Continues process improvement and support implementation, adoption and constant improvement of the KONE Way processes.
- Provide advice and support to the finance and business community on reporting and accounting matters
- Management of finance master data and allocations methods incl. tendering tool alignment
Requirements:
- Minimum 3-5+ years of relevant experience
- Master degree in Finance or Accounting. CIMA/ACCA qualifications or undergoing will be an asset
- Self-motivated and result driven personality , with strong project management skills
- Ability to influence and drive process improvements end-to-end
- Sound business acumen, demonstrated by ability to combine the key financial and commercial KPI’s with understanding of core business drivers and related challenges
- Excellent knowledge of Excel is a must
- Strong people skills to engage and influence non-finance peers & colleagues
- Good presentation & communication skills (incl. Power Point)
- Knowledge of SAP and related SAP Business Planning & Consolidation tool will be an asset
- Fluent command of English and Czech/Slovak (verbal and written) is a must
- Ability to operate in fast changing and matrix environment.
WHAT CAN KONE OFFER YOU?
- Working for a technology leader with over 111 years of tradition
- Great and diverse team of colleagues with several years of experience
- Opportunity for further career growth, competitive salary and bonus
- 5 weeks of holidays, 4 sick days on top of it, home office 2 days per week
- Life and pension Insurance
- Employer Assistant Program
- Meal vouchers and other company benefits
- Contribution to a camp for your kids
At KONE, we are focused on creating an innovative and collaborative working culture where we value the contribution of each individual. Employee engagement is a key focus area for us and we encourage participation and the sharing of information and ideas. Sustainability is an integral part of our culture and the daily practice. We follow ethical business practices and we seek to develop a culture of working together where co-workers trust and respect each other and good performance is recognized. In being a great place to work, we are proud to offer a range of experiences and opportunities that will help you to achieve your career and personal goals and enable you to live a healthy and balanced life.
Read more on www.kone.com/careers
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