Business Controller

Kone México; Chennai District; On-site; INR 3,500,000 - 7,500,000; Full time

Job summary

KONE India seeks a seasoned Business Controller to lead planning, forecasting, and performance analysis. You will partner with business leaders to drive KPI-based decisions and ensure accurate reporting under the Global Financial Control Model.

The role requires 10–15 years in cost planning, profitability analysis, and financial modelling in an industrial setting, with CA/ICWA/CIMA or equivalent, advanced Excel, and SAP/BI proficiency.

Qualifications

• Professional degree: CA / ICWA / CIMA or equivalent
• Advanced MS Excel skills required
• SAP ERP and BI tools working knowledge
• Strong analytical and communication skills
• Proficient IT tools with a bias for automation
• English language proficiency; French/Arabic an advantage

Responsibilities

• Manage and analyze monthly and YTD orders, sales and margins.
• Facilitate planning, forecasting and budgeting processes.
• Compute labor and burden rates for tendering and booking.
• Ensure revenue and cost recognition per policy; monitor KPI health.
• Support CORE simplification projects and multi-project coordination.
• Engage with stakeholders to drive business partnering and insights.

Skills

Advanced Excel

SAP ERP

BI tools

Financial modelling

Business partnering

English language

French

Arabic

IT tools/Automation

Education

CA / ICWA / CIMA

Tools

SAP ERP

BI tools

Job description

## Business ControllerHaelocations: Chennai KEI Corporate Officetime type: Täysipäiväinenposted on: Julkaistu tänäänjob requisition id: R0659312*Why this role?*KONE India is embarking upon an exciting growth phase and this represents an opportunity for you to join our Business Controlling and Analytics team. The Business Controlling & Analytics team supports business performance by partnering closely with business leaders, in facilitating and supporting decisions with financials insights and ensuring high quality, accurate and timely reporting and forecasting in line with the KONE Financial Control Model.The purpose of the role is also to ensure that business KPIs are logical and add value, actions are defined based on performance, and that benefit realizations are delivered. The Business Controller supports and ensures that adherence to both local and global policies is controlled. The Business Controller also executes the planning process according to guidelines with the business leaders.*What will you be doing?** Managing and analyzing actual monthly and year to date Orders, Sales and Margins thereof* Facilitating planning, forecasting and budget process* Calculating and updating Labor rates & Burden rates for tendering and Order Booking* Monitoring compliance of Orders recognition / Revenue recognition as per policy through sample check* Managing the quality of Order Booking through KPI’s development on p2f/ p2p/ cost overrun etc.,* Ensuring Revenue and cost recognition as per policy for completion* Support and coordinate CORE simplification projects* Monitoring the slow moving and non-moving projects, recognizing provisions as per policy* Coordinate with Business team on Market trends and estimates* Monitoring and support Cancellation of OR as per process* Analyzing the actual profitability of completed project and share insights on p2p variance* Support business team on Major projects tendering related commercials terms, cash flow forecast, future cost, risk & opportunity, Scenarios etc.,* Stakeholder Management and Business Partnering in close coordination with Business leaders to align business priorities* Other activities in line with Business requirements as and when needed*Are you the one?** Minimum 10-15 years of industrial experience, preferably in an industrial environment, including cost planning, profitability analysis, financial modelling and business partnering* Academic qualification – Intermediate completion of Professional course CA / ICWA / CIMA* Advanced Microsoft excel knowledge* SAP ERP (or similar) and BI tools working knowledge* Excellent analytical, communication skills, coupled with the ability to build trust and collaboration among business leaders/ stakeholders* Working knowledge of IT tools and flair for Automation* Ability to adopt to a multi cultural environment* Willingness to travel within and outside India* Good organizational, process planning and change management skills, influencer in a matrix organization* Hands on Business Partnering experience* Proficiency in English language . Working knowledge of French , Arabic will be an added advantage*What do we offer?** Career progression opportunities within a global organization.* Total reward elements that engage and motivate our employees and help us make KONE a great place to work.* Comprehensive learning and development programs covering a wide range of professional skills.*Keskitymme KONEella luomaan innovatiivista ja yhteistyöhön perustuvaa työskentelykulttuuria, jossa jokaisen panosta arvostetaan. Työntekijöiden sitoutuminen on meille avainasemassa, ja rohkaisemme jokaista osallistumaan ja jakamaan tietoa ja ideoita. Yritysvastuu on oleellinen osa yrityskulttuuriamme ja päivittäisiä toimiamme. Noudatamme eettisiä liiketoimintamenettelyitä ja pyrimme kehittämään yhdessä tekemisen kulttuuria, jossa työntekijät luottavat toisiinsa ja kunnioittavat toisiaan ja jossa hyvät suoritukset huomioidaan. Erinomaisena työpaikkana olemme ylpeitä voidessamme tarjota erilaisia kokemuksia ja mahdollisuuksia, joiden avulla saavutat ura- ja henkilökohtaiset tavoitteesi ja voit elää terveellisesti ja tasapainoisesti.*Lue lisää *https://www.kone.fi/tietoa-meista/KONE-uralle/avoimet-tyopaikat/*KONEen tarkoituksena on muokata kaupunkien tulevaisuutta. Maailmanlaajuisena hissi- ja liukuporrasalan johtajana kuljetamme kaksi miljardia ihmistä päivittäin ja teemme heidän matkoistaan turvallisia, sujuvia ja luotettavia älykkään ja kestävän People Flow -ratkaisun avulla. Vuonna 2025 KONEen liikevaihto oli 11,2 miljardia euroa ja työllisti vuoden lopussa yli 60 000 työntekijää lähes 70 maassa. KONEen B-sarjan osakkeet on listattu Nasdaq Helsinkiin.