Financial Controller

3 weeks ago


Suzhou, Jiangsu, China KCC KONE Elevators Co. Ltd Full time
Role Overview

As a Reporting and Planning 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.

Key Responsibilities
  • Manage and coordinate monthly and quarterly reporting and planning cycles
  • Develop and maintain budgets and financial forecasts
  • Ensure proper balance sheet reconciliation and compliance with KONE financial control model and accounting standards
  • Facilitate and execute reporting and planning processes, ensuring seamless communication with stakeholders
  • Collaborate with business partners to analyze and provide insights for decision-making
  • Monitor financial performance and identify areas for improvement
Business Partnering
  • Develop and maintain strong relationships with stakeholders, including business controlling, S&OP, procurement, and full chain performance communication
  • Provide analysis and insights to support business decisions
Tools and Data
  • Manage and maintain planning tool key user rights and reporting and planning master data
Reporting and Planning Development
  • Ensure global harmonization of reporting and planning approaches
  • Share best practices and facilitate change management
Requirements
  • Bachelor's or Master's degree in a relevant field
  • Fluency in English
  • Minimum 5 years of experience in financial roles, with a strong understanding of reporting and planning processes
  • Experience with financial reporting, analysis, and BI tools
  • Excellent analytical and communication skills
  • Ability to influence in a matrix organization
  • High tolerance for stress and ability to perform under deadlines
  • Service mindset

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