KONE India is embarking upon an exciting growth phase and this represents an opportunity for you to join our Mumbai (Andheri) team, as a Manager - Finance (Business controller).
Forecast & budget activities:
Coordination & reporting forecasting, Budgeting. Weekly Review calls with branches Monthly Region Results review HO review/global visitor presentation coordination-As & when needed NBS/MOD- Order book,P2P,FCM,DOA,OR analysis:
Order Book review & drive forecast cost discipline with branches Quarterly job level review for profitability with Branches & Region Team Financial Control Module review for branches & follow-up actions OR analysis & insights to Region Director (Analysis by Segment,Single vs Bulk, LR vs MR)- Service - Pricing, variable cost, productivity, slow & nonmoving, compliance:
Pricing:
Follow-up of specific acti...