At KONE, our purpose is to shape the future of cities. As a global leader in the elevator and escalator industry, we move two billion people every day, making their journeys secure, convenient, and reliable with smart and sustainable People Flow®. In 2023, KONE had annual sales of EUR 11.0 billion, and at the end of the year over 60,000 employees in more than 60 countries. KONE class B shares are listed on the Nasdaq Helsinki Ltd. in Finland.
Business partnering with strong outside-in mindset:
• Understanding of the business logic and dependencies between key operational processes, relationships, and metrics.
• Being the key finance professional and trusted advisor of finance matters in the organization and promote and ensure adequate finance understanding in the business organization.
• Evaluate industry, economic, financial, and market trends to forecast the organizations short, medium, and long-term financial and competitive position
• Providing actionable insights, key findings, and conclusions to business, not just numbers
Managing and analyzing the financial performance
• Ensure that key reporting principles and correct costing parameters as defined by KARI, KAS and FCM have been implemented and followed
• Ensure the correctness of managerial reporting including volume reporting (OR and sales), financial reporting (RE50 and R80), performance KPIs (P2P, hours/floor)
• Analyze and understand the weekly/monthly actual performance of the business, as well the deviations compared to planned (BUD /FCS) performance
• Provide and share the executive summary of the performance including opportunities and risk with business leaders.
• Contribute, agree and follow-up on actions with the business leaders
Facilitating the planning and forecasting processes
• Support the planning and forecasting processes by providing financial parameters to be utilized in sales and cost planning and forecasting by the business (e.g., inflation rate, foreign exchange rates, increases in wage
📌 Branch Finance Executive (Pune)
🏢 Kone
📍 Pune