The Financial Controller manages the day-to-day financial controlling activities to meet the Units short and long-term business objectives and comply with the KONE Financial Control Models (FCM) and external regulations, accounting principles and standards.
Responsibilities
Ensure that the legal entity financial reporting is prepared on a timely manner in accordance with both KONE Accounting Standards and statutory requirements.
Ensure that all defined tasks in the month-end closing process executed by finance operations partner(s), KONE Business Services and the finance Global Process Owners (GPOs) are performed for a unit
Collaborate with the finance operations partner(s), KONE Business Services (KBS) and finance GPOs on close activities, providing local business insight and supporting evidence on account movements
Review and approve key reconciliations journal entries and the bridge between KONE Reporting (IFRS) and statutory reporting
Ensure that proper balance sheet reconciliation is prepared for the legal entity in accordance with the KONE balance sheet reconciliation policy
Finance Controller responsible for the Japan P&L, financial analysis, budgeting, forecasting, and strategic financial partnership with commercial teams.
Responsibilities
Act as a trusted finance partner to the General Manager and key business functions
Provide financial insights and recommendations to support operational decisions and strategic initiatives
Drive greater operational and financial efficiency across the Japan business
Take ownership of the Japan P&L, including performance monitoring, variance analysis, and identification of risks and opportunities
Identify cost-efficiency and optimization opportunities, communicate recommendations to relevant stakeholders
Requirements
University degree in Finance, Accounting, Business Administration, Economics, or a related discipline
CPA qualification or progress toward CPA qualification or another relevant professional accounting qualification
Nice to have: CPA qualification
Nice to have: Big Four professional services firm experience
Lead the controlling agenda across the Sales Market by driving profitable sales growth, strong financial follow-up and commercial decision-making across all channels for Türkiye, Kazakhstan, and Georgia.
Responsibilities
Drive monthly Profit & Loss analysis for both store and online channels, focusing on key cost drivers such as store salary costs and e-commerce logistics.
Analyse deviations versus budget, identify root causes and initiate corrective actions together with Area Managers and department heads.
Act as an ambassador for a strong profitability and cost-conscious mindset across the Sales Market.
Own and coordinate budgeting for non-departmental OPEX such as travel, local taxes and fees, office equipment and sales-related costs.
Support budgeting and follow-up of administrative costs, including cost centre structures and salary recharge models.
The Senior Finance Controller will act as a strategic business partner to the General Manager, driving financial performance, operational excellence, and long-term success at the Sofitel Grand Sopot.
Responsibilities
Preparing annual budgets, financial forecasts, and long-term financial plans
Monitoring financial performance, analyzing budget variances, and identifying risks
Overseeing financial operations including accounts payable, receivable, invoicing, bank reconciliations, and cash flow management
Managing month-end closing processes and ensuring accurate reporting
Preparing management reports, financial statements, and profitability analyses
Lead the North America Main Program Controlling organization, providing managerial direction, performance oversight, and operational guidance to a team of 10 Project Economic Controllers (PECs)
Responsibilities
Lead the North America Main Program Controlling organization
Oversee end-to-end financial controlling of engineering development programs assigned to the North American market
Direct multi-year budgeting, rolling forecasts, monthly closing coordination, and financial performance reviews
Ensure financial governance of approved program investments
The Lead Controller coordinates, plans, forecasts, reports, analyzes, and challenges Financial KPIs for services, projects and line cost centers in collaboration with the business.
Compensation
company bonus scheme, pension, employee shares program and multiple employee discounts
Responsibilities
Lead financial planning and forecasting process incl. ensuring data correctness in SAC
Monitor actuals vs. plan, vs. forecast analyze variances and recommend corrective actions
Close collaboration with controllers working for our service provider and lead monthly meetings to discuss actuals, forecast, budget
Analyze financial performance, identifying key drivers, risks, opportunities and create compelling financial dashboards and reports
Support and challenge IT delivery teams with financial analysis and business case evaluation
Requirements
Bachelor's or Master's degree in Finance, Business Administration, Economics, or related field
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