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 safe, 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 robust 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, incre

📌 Branch Finance Executive (Pune City)
🏢 Kone
📍 Pune City