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Service Business Controller, KSEA

KONE (Thailand)
KONE (Thailand) (Chatuchak, Bangkok City, Thailand)
Bangkok, Thailand 🇹🇭
KONE (Thailand)
At KONE, our mission is to improve the flow of urban life. As a global leader in the elevator and escalator industry, KONE provides elevators, escalators and moving walkways, as well as solutions for maintenance and modernization, and solutions for smart and green building which add value to the life cycle of any building. Through more effective People Flow®, we make people’s journeys safe, convenient and reliable, in taller, smarter buildings. Together with our partners and customers around the world, we help cities to become better places to live in. In 2021, KONE had annual net sales of EUR 10.5 billion, and at the end of the year close to 60,000 employees. KONE class B shares are listed on the Nasdaq Helsinki Ltd. in Finland.

About this position

At KONE, the Service Business Controller manages day-to-day business controlling activities, ensuring compliance with financial control models and reporting standards while supporting local financial policy adherence.

Responsibilities

• Manage & Support all BU revenue and expense-reporting, ensuring control, accuracy, predictability and timely delivery of figures, analysis and comments. Ensure all local, regional and corporate reporting for BU is completed accurately and on time as directed.
• Support BU in pursuit financial targets through in-depth analysis and sharing of financial knowledge. Coordinate and support any allocations/cost share between BU’s within market or above market. Actively ensure compliance with laws, policies and best practices.
• Support the preparation of monthly, quarterly and yearly accounts
• Supports the business controller in terms of analysis to Communicate, discuss and challenge financial impacts with BU-managers; Prepare and present at BU/Brand related meetings where financial input/commentary is required/requested.
• Attend-as requested-Regional BU related finance meeting. Own, manage and complete financial information requests from Regional/Corporate BU organizations.
• Ad hoc tasks occurring on Business Finance-function.

Requirements

• Master’s or bachelor’s degree in finance or relevant field.
• Have minimum experiences of 5 years and around 2-3 years in same position, from manufacture or engineering company. Global reporting will be advantage.
• Good experience in Budgeting, Forecasting and planning process including variance analyses.
• Problem-solving, computer skills, able to work under minimum supervision, creative thinking, used to do multitasking job, able to work well under pressure.
• ERP, SAP and Hyperion, or similar application, working knowledge
• Good English skills
• Strong communication skills
• Strong collaboration, coordination, and networking skills
• Strong project and change coordination skills
• Supervisory skills for team leader role
• Strong leadership skills for manager role
• Able to work in a fast-paced environment