Business Controller

282 KONE Elevator India P.Ltd · Mumbai, Maharashtra, India

Location

Mumbai

Job Type

Full time

Posted

June 12, 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...
        

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