Senior
KONE · Warsaw, Poland
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Provide regional business controlling and finance business partnering for service operations across two EEM regions.
Worth knowing: 3, 5+ years experience requested; CIMA or ACCA in progress is a plus
About the role We are looking for a Business Controller to join our Finance team and support 2 of the largest regions in EEM: Poland & Ukraine and Czech Republic & Slovakia . This is an important role within our Finance reorganization , strengthening our Business Control capabilities across the regions . The position will provide high-quality financial and business controlling support while working in a more centralized regional setup . Your responsibilities Business partnering with a strong understanding of the business drivers, dependencies between key operational processes and performance metrics. Acting as a Finance Business Partner to Service business line, providing actionable insight and guiding commercial decisions toward profitable growth . Go beyond standard actuals understanding toward forward looking business development to influence business stakeholders in decision-making covering pricing and productivity initiatives incl. contract profitability reviews Cooperat e with local controlling , ensuring accuracy of controlling activities such as budgeting, on time and quality month end closing, actual results reporting ( e.g. Balance Sheet and P&L etc ) incl. variance analysis and forecast preparation Continues process improvement , tasks harmonization and simplification combined with tasks automation including Support strategic and long-term planning for service business. Provide recommendations, training and coaching to the finance and business community on reporting and accounting matters Initiate and drive assign projects toward set objectives and achieving key results About you 3-5 + years of relevant experience in Business Controlling , FP&A, Finance or a similar role . Master's degree in finance or accounting , CIMA/ACCA qualification underway will be an asset. Strong analytical and problem-solving skills with a solid understanding of financial performance. Self-motivated and result-driven personality with project management skills . Ability to influence and drive improvement incl. effective communication is key . Ability to operate in fast changing and matrix environments . Sound business acumen, demonstrating the ability to combine the key commercial and financial drivers with understanding of core business opportunities & limitations Excellent knowledge of Excel is a must .
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