Manager-finance Controller

2 weeks ago

Chennai, Tamil Nadu, India KONE Full time

Key Responsibilities P L Management Reporting Oversee KBS P L reporting for KBS operations - Chennai Kuala Lumpur and Hyd Overview Perform financial planning forecasting and budgeting cycles knowledge of market inflation Indian Taxes accounting principles Ensure accuracy completeness and timeliness of KBS P L reporting Perform P L analysis and variance commentary timely accrual correction recommendation Share monthly update on P L status around revenue expense trend actual vs Budget highlight deviations and share insights on gaps - deficit Surplus for course correction Ensure correct timely billing collection no revenue leakage Financial Controls Compliance Implement and maintain financial control policies and procedures Ensure compliance with accounting standards and internal controls Support audit processes and regulatory reporting requirements Conduct balance sheet reconciliation and substantiation Business Partnering Strategy Partner with business for enhanced user experience Collaborate with FL controller billing queries budget planning and dispute resolution Collaborate with KEI and KEM controller annually quarterly Support cost optimization and margin improvement initiatives Process Improvement Transformation Drive automation of financial reporting processes - Billing to collection process Collaborate closely with KBS leads and leverage volume and scope data from Power BI to be developed post-KPM to assess and enhance business value from the KBS APM perspective Introduce controls to eliminate Revenue leakage delay in billing collection Support is driving Opex excellence providing spend analysis optimizing spends for KBS operations Qualifications Skills Bachelor s or Master s degree in Finance Accounting CA Inter CA or related field 5-8 years of experience in finance controlling budgeting Financial planning ideally with shared services Strong understanding of P L mechanics Indian Taxes and financial reporting standards Proficiency in ERP systems e g SAP Oracle and reporting tools Excellent analytical communication and stakeholder management skills Basic knowledge around PowerAutomate PowerBI Excel PowerPoint presentation Copilot usage Preferred Attributes Experience in a global matrix organization Familiarity with financial markets Inflation or complex product valuation is a plus Ability to manage competing priorities and deliver under tight deadlines Strong attention to detail and commitment to data integrity 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

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