BusinessController

_Why this role?_ KONE India is embarking upon an exciting growth phase and this represents an opportunity for you to join our Business Controlling and Analytics team. The Business Controlling & Analytics team supports business performance by partnering closely with business leaders, in facilitating and supporting decisions with financials insights and ensuring high quality, accurate and timely reporting and forecasting in line with the KONE Financial Control Model. The purpose of the role is also to ensure that business KPIs are logical and add value, actions are defined based on performance, and that benefit realizations are delivered. The Business Controller supports and ensures that adherence to both local and global policies is controlled. The Business Controller also executes the planning process according to guidelines with the business leaders. _What will you be doing?_ * Managing and analyzing actual monthly and year to date OR, Sales and CMII * Facilitating planning, forecasting and budget process * Calculating and updating Labor rates & Burden rates for tendering and OB * Monitoring compliance of OR recognition / Revenue recognition as per policy through sample check * Managing the quality of OB through KPI’s development on p2f/ p2p/ cost overrun etc., * Ensuring Revenue and cost recognition as per policy for completion * Support and coordinate CORE simplification projects * Monitoring the slow moving and non-moving projects, recognizing provisions as per policy * Coordinate with Business team on Market estimate as per timelines * Monitoring and support Cancellation of OR as per process * Analyzing the actual profitability of completed project and share insights on p2p variance * Support business team on Major projects tendering related commercials terms, cash flow forecast, future cost, risk & opportunity, Scenarios etc., * Other activities in line with Business requirements as and when needed _Are you the one?_ * Minimum 10-15 years of industrial experie