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 growthGo 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 analysisResponsible for overall Order Book management & demand planning (units, value, margins etc.) with delivery operational teamSupport 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 governanceSupport strategic and long-term planning, market & competitors analysisContinues 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 mattersManagement of finance master data and allocations methods incl. tendering tool alignment

Requirements:

Minimum 3-5+ years of relevant experienceMaster degree in Finance or Accounting. CIMA/ACCA qualifications or undergoing will be an assetSelf-motivated and result driven personality, with strong project management skillsAbility to influence and drive process improvements end-to-endSound business acumen, demonstrated by ability to combine the key financial and commercial KPI’s with understanding of core business drivers and related challengesExcellent knowledge of Excel is a mustStrong people skills to engage and influence non-finance peers & colleaguesGood presentation & communication skills (incl. Power Point)Knowledge of SAP and related SAP Business Planning & Consolidation tool will be an assetFluent command of English and Czech/Slovak (verbal and written) is a mustAbility to operate in fast changing and matrix environment.

WHAT CAN KONE OFFER YOU?

Working for a technology leader with over 111 years of traditionGreat and diverse team of colleagues with several years of experienceOpportunity for further career growth, competitive salary and bonus5 weeks of holidays, 4 sick days on top of it, home office 2 days per weekLife and pension InsuranceEmployer Assistant ProgramMeal vouchers and other company benefitsContribution 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