
Business Controller
- Excel
- SAP
- Power BI
About therole
Wearelookingfor aBusinessControllertojoinourFinance team and support2 of thelargestregions in EEM:Poland &Ukraine andCzechRepublic & Slovakia.
This is animportantrolewithinourFinancereorganization,strengtheningour BusinessControlcapabilitiesacross theregions. Thepositionwillprovidehigh-qualityfinancial and businesscontrolling supportwhileworking in a morecentralizedregionalsetup.
Yourresponsibilities
Business partnering witha strongunderstanding of the businessdrivers, dependencies between key operational processes andperformancemetrics.
Acting as aFinance Business Partner to Service business line,providingactionableinsight and guiding commercial decisions toward profitable growth.
Go beyond standard actuals understanding towardforward looking business development to influence business stakeholders in decision-making covering pricing and productivity initiatives incl. contract profitability reviews
Cooperate with localcontrolling,ensuringaccuracy of controlling activities such as budgeting, on timeand quality month end closing, actual results reporting (e.g. Balance Sheet and P&Letc) incl. variance analysis and forecast preparation
Continues process improvement, tasks harmonization and simplification combined with tasksautomationincluding
Support strategic and long-term planning forservicebusiness.
Provide recommendations, training and coaching to the finance and business community on reporting and accounting matters
Initiate anddrive assign projects towardsetobjectives and achieving key results
Aboutyou
3-5+ years of relevant experienceinBusinessControlling, FP&A,Financeor asimilarrole.
Master's degree in finance or accounting, CIMA/ACCA qualification underway will be an asset.
Strong analytical and problem-solving skills with a solid understanding of financial performance.
Self-motivated andresult-driven personality withproject management skills.
Ability to influence and drive improvement incl. effective communication iskey.
Ability tooperate infast changing and matrixenvironments.
Sound business acumen,demonstrating the ability to combine the key commercial and financial drivers with understanding of core business opportunities & limitations
Excellent knowledge of Excel isa must. Knowledge of SAP and related SAP BPC/OneStrea, or Power BI tool will be an asset.
Fluent command of English (verbal and written) isa must
Ambitious and open for future developmentBusiness Partnering mindsetand self-starter attitude
Keysoftskill: problem solving, analytical thinking, drive & energy to act, continuous improvement & collaboration.
Fluent English;knowledge ofPolish, Czech,SlovakorUkrainian is a plus.
Whyjoinus?
This is anopportunitytotakeon ahigh-impactregionalFinancerole,supportingtwo major EEMregions andworkingcloselywithsenior businessstakeholders.Youwillhave theopportunitytoshape a morecentralized BusinessControlmodel andcontributeto thecontinueddevelopment ofourFinanceorganization.
Ifyouare acommerciallymindedfinanceprofessionalwhoenjoysturningnumbersinto businessinsights,wewould lovetohearfromyou.
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 onhttps://kone.com/global/en/careers.html
Business Controller · MKO KONE Inc.