Position Overview
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 branchesMonthly Region Results reviewHO review/global visitor presentation coordination-As & when neededNBS/MOD- Order book,P2P,FCM,DOA,OR analysis:
Order Book review & drive forecast cost discipline with branchesQuarterly job level review for profitability with Branches & Region TeamFinancial Control Module review for branches & follow-up actionsOR 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...