Business Controller

KONE

À temps plein Operations Specialties Managers
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Location
Mumbai, Maharashtra, India
Posted
June 06, 2026

Job Description

KONE India is embarking upon an exciting growth phase and this represents an opportunity for you to join our Mumbai (Andheri) team, as a Manager - Finance (Business controller).

Forecast & budget activities:

  • Coordination & reporting forecasting, Budgeting.
  • Weekly Review calls with branches
  • Monthly Region Results review
  • HO review/global visitor presentation coordination-As & when needed

    • NBS/MOD- Order book,P2P,FCM,DOA,OR analysis:

  • Order Book review & drive forecast cost discipline with branches
  • Quarterly job level review for profitability with Branches & Region Team
  • Financial Control Module review for branches & follow-up actions
  • OR analysis & insights to Region Director (Analysis by Segment,Single vs Bulk, LR vs MR)-

    • Service - Pricing, variable cost, productivity, slow & nonmoving, compliance:

    Pricing:

  • Follow-up of specific action plan agreed with...

    • Job Details

    • Job Type
      À temps plein
    • Category
      Operations Specialties Managers
    • Date Posted
      June 06, 2026
    • Application Deadline
      July 16, 2026