Konecranes
Material Handling
BusinessController*in
“Business Controller*in at Konecranes. Skills: Controlling, Financial Reporting, Budgeting, Forecasting, KPI Analysis. Ensuring correct cost posting in manufacturing. Error correction in production orders”
What You'll Achieve.
Ensuring correct cost posting; Accurate reporting; Effective budget and forecast processes; Meaningful KPI analysis; Development of reports for stakeholders
Industry & Context.
Root cause analysis; Variance analysis
What They're Looking For.
Must Have
Professional experience in controlling or finance, Experience with monthly and annual closing processes, Experience with budget or forecast planning, Good knowledge of cost accounting, Good knowledge of KPI analysis, Understanding of IFRS basics, Understanding of investment processes, Proficiency in SAP, Proficiency in MS Office (especially Excel)
Nice to Have
Experience in a manufacturing/industrial company, Experience with reporting tools (e.g., OneStream), Affinity for digital systems and controlling tools
What You'll Do.
Ensuring correct cost posting in manufacturing
Error correction in production orders
Root cause analysis for cost deviations
Assisting with monthly IFRS closing
Reporting in OneStream/Excel
Regular and ad-hoc analyses of sales
order intake/backlog/results
Supporting budget and forecast processes
Reconciliation with specialist departments
Preparation of key figures (e.g.
Monthly KPI analysis (e.g.
Creation and further development of reports for management
and internal stakeholders
Key user function for 1KC Controlling and OneStream
Internal controls and reconciliations
Support with investments
Support with receivables management
How You'll Work.
Team & Collaboration
Exchange with various specialist departments; Exchange with management levels; Coordination with specialist departments for budget and forecast processes
Communication Scope
Communication skills in exchange with various specialist departments and management levels
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