Ranked as one of the most innovative companies in the world, KONE is a global leader in elevator and escalator business. Every day, millions of people globally are using our elevators and escalators in an increasingly urbanizing environment. We want to offer the best People Flow™ experience to those using our equipment in residential and office buildings, hotels, public transportation sites, hospitals, shopping malls and many special buildings. KONE Service Business is responsible for developing and managing processes and solutions to maximize the performance, availability and safety of elevators, escalators and automatic building doors to deliver the best People Flow™ experience.
Business Controller
Miejsce pracy: Warszawa
Main 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 in decision-making;
- Performing classic controlling activities such as budgeting, on time and quality month end closing, actual results reporting (e.g. Balance Sheet, P&L, Cash Flow etc.) and forecast preparation incl. variance analysis;
- Preparation of management information and ad hoc commercial and business analysis for decision making e.g. contract/project or customer profitability;
- Support financial statement audit and internal control policies compliance;
- Support strategic and long-term planning;
- Continues process improvement and simplification combined with tasks automation
- Provide advice and support to the finance and business community on reporting and accounting matters;
- Management of finance master data, allocations and structure.
Requirements:
- Minimum 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 improvement in processes incl. effective communication;
- Sound business acumen, demonstrating the ability to combine the key commercial;
- and financial drivers with understanding of core business issues and challenges;
- Excellent knowledge of Excel is a must;
- Strong presentation skills incl. Power Point knowledge;
- Knowledge of SAP and related SAP BPC tool will be an asset;
- Fluent command of English (verbal and written);
- Ambitious and open for future development;
- Business Partnering mindset and can do attitude.
We offer:
- Work in a stable international organization based on contract of employment;
- Development opportunities;
- Annual bonus system;
- Private medical care for an employee, with the possibility to extend insurance for family members;
- Multisport card;
- Additional life insurance.