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Business Controller

282 KONE Elevator India P.Ltd

Mumbai, Maharashtra, India Full time June 04, 2026

Found 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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