Manager-Finance Controller
KONE
Date: 2 weeks ago
City: Chennai, Tamil Nadu
Contract type: Full time

Key Responsibilities P&L Management & Reporting
Read more on www.kone.com/careers
- Oversee KBS P&L reporting for KBS operations – Chennai, Kuala Lumpur and Hyd (Overview)
- Perform financial planning, forecasting, and budgeting cycles (knowledge of market, inflation, Indian Taxes, accounting principles)
- Ensure accuracy, completeness, and timeliness of KBS P/L reporting
- Perform P&L analysis and variance commentary, timely accrual, correction recommendation
- Share monthly update on P/L status around revenue, expense trend, actual vs Budget, highlight deviations and share insights on gaps – deficit, Surplus for course correction
- Ensure correct & timely billing, collection, no revenue leakage
- Implement and maintain financial control policies and procedures
- Ensure compliance with accounting standards and internal controls
- Support audit processes and regulatory reporting requirements
- Conduct balance sheet reconciliation and substantiation
- Partner with business for enhanced user experience
- Collaborate with FL controller billing queries, budget planning, and dispute resolution
- Collaborate with KEI and KEM controller annually, quarterly
- Support cost optimization and margin improvement initiatives
- Drive automation of financial reporting processes – Billing to collection process
- Collaborate closely with KBS leads and leverage volume and scope data from Power BI (to be developed post-KPM) to assess and enhance business value from the KBS APM perspective
- Introduce controls to eliminate Revenue leakage (delay in billing, collection)
- Support is driving Opex excellence (providing spend analysis, optimizing spends) for KBS operations
- Bachelor’s or Master’s degree in Finance, Accounting, CA (Inter) ,CA or related field
- 5–8 years of experience in finance controlling, budgeting, Financial planning, ideally with shared services
- Strong understanding of P&L mechanics, Indian Taxes and financial reporting standards
- Proficiency in ERP systems (e.g., SAP, Oracle) and reporting tools
- Excellent analytical, communication, and stakeholder management skills
- Basic knowledge around PowerAutomate, PowerBI, Excel, PowerPoint presentation, Copilot usage
- Experience in a global matrix organization
- Familiarity with financial markets, Inflation or complex product valuation is a plus
- Ability to manage competing priorities and deliver under tight deadlines
- Strong attention to detail and commitment to data integrity
Read more on www.kone.com/careers
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Senior Business Systems Analyst
UPS,
Chennai, Tamil Nadu
9 hours ago
Avant de postuler à un emploi, sélectionnez votre langue de préférence parmi les options disponibles en haut à droite de cette page.Découvrez votre prochaine opportunité au sein d'une organisation qui compte parmi les 500 plus importantes entreprises mondiales. Envisagez des opportunités innovantes, découvrez notre culture enrichissante et travaillez avec des équipes talentueuses qui vous poussent à vous développer chaque jour....

Senior Talent Manager
Hogarth,
Chennai, Tamil Nadu
2 days ago
Hogarth is the Global Content Production Company. Part of WPP, Hogarth partners with one in every two of the world’s top 100 brands including Coca-Cola, Ford, Rolex, Nestlé, Mondelez and Dyson. With a breadth of experience across an extensive range of sectors, Hogarth offers the unrivaled ability to deliver relevant, engaging, and measurable content across all channels and media -...

Process Analyst Finance & Administration Delivery - Procure to Pay
IBM,
Chennai, Tamil Nadu
3 days ago
IntroductionA career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows.You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable...
