Financial Controller
2 weeks ago
Role Overview
As a Financial Controller - Supply Chain, you will play a critical role in providing timely and accurate financial information to support management decision-making and financial reporting for Continent Supply Chain at KCC KONE Elevators Co. Ltd.
Key Responsibilities
• Management reporting and planning in monthly and quarterly cycles
• Budgeting and financial planning
• Key contact point for external/internal audit related to management reporting; coordination and facilitation
• Reporting and planning process facilitation and execution
• Ensuring proper balance sheet reconciliation is prepared for management reporting
• Ensuring all reporting and planning are conducted according to KONE financial control model and accounting standards
Business Partnering
• Analysis and insight for decision-making for management
• Business partnering for stakeholders; business controlling, S&OP, procurement, full chain performance communication
• Monitoring financial performance and providing recommendations for improvement
Tools and Data
• Planning tool key user including user rights
• Reporting and planning master data (profit centers, cost centers, internal orders, products)
Reporting and Planning Development
• Ensuring global harmonized approach on reporting and planning
• Best practice sharing and change management
• Collaborating with the continent FD to agree on specific tasks and objectives
Requirements
• Bachelor's/Master's degree or equivalent
• Fluency in English
• Minimum 5 years experience from financial roles and understanding of reporting and planning processes
• Experience from financial reporting, analysis, and BI tools
• Excellent analytical and communication skills
• Ability to influence in a matrix organization
• High tolerance of stress and ability to perform and deliver according to deadlines
• Service mindset
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