Business Controller

hace 3 días


Ciudad de México, Ciudad de México KONE A tiempo completo
Job Title: Business Controller

KONE, a leading elevator company, is seeking a highly skilled Business Controller to join our team in the United States. As a Business Controller, you will play a critical role in analyzing and monitoring the business performance of our front-line districts, providing timely and accurate information to leaders to support business actions, and identifying solutions to improve business performance.

Key Responsibilities:
  • Analyze and report on financial performance, ensuring key reporting principles, internal controls, and correct costing parameters are implemented and followed.
  • Ensure correctness of managerial reporting, including volume reporting, financial reporting, performance KPIs, and contract profitability.
  • Monitor, track, and verify project sales, costs, and CMII in the Order Book.
  • Analyze and understand weekly/monthly actual performance of the business, as well as deviations compared to planned performance.
  • Drive KPIs across three business lines: NBS, MOD, and Service.
  • Review fixed costs and manageable fixed costs, both absolute spend and as % sales.
  • Generate accurate monthly closeout reports and projections for profits and losses through facilitation of the plan management (PM) meetings.
  • Coordinate, develop, and manage financial accounting within the region to fulfill internal and external requirements consistent with company policy.
  • Produce accurate financial reports and analysis according to agreed time schedule.
Requirements:
  • 7+ years progressively more responsible experience in finance.
  • 3+ years in business controlling experience.
  • Master's in Finance or MBA (plus).
  • Bachelor's degree in finance or relevant field.
  • Language proficiency in English and Spanish, required.
About KONE:

KONE is a leading elevator company with a rich history dating back to 1910. We pride ourselves on our culture and principles, including innovation, sustainability, collaboration, and ethical business practices. We offer competitive salaries, company vehicles, and world-class benefits to our employees. Join our team and be a part of something big


  • Business Controller

    hace 3 semanas


    Ciudad de México, Ciudad de México KONE A tiempo completo

    Job Title: Business ControllerKONE, a leading elevator company, is seeking a highly skilled Business Controller to join our team in the United States. As a Business Controller, you will play a critical role in analyzing and monitoring the business performance of our front-line districts, providing timely and accurate information to leaders to support...


  • Ciudad de México, Ciudad de México Michelin A tiempo completo

    {"title": "Business Support Controller", "description": "Job SummaryWe are seeking a highly skilled Business Support Controller to join our team at Michelin. As a Business Support Controller, you will play a critical role in assisting business entities, particularly Business Partner Controllers, in their management assistance mission.Key...


  • Ciudad de México, Ciudad de México Finance Recruitment A tiempo completo

    Interim Business Controller - En Spännande UppdragsmöjlighetVår kund, ett investmentbolag, söker en erfaren Interim Business Controller för ett uppdrag med start i mitten av juni och en varaktighet på ca. ett år. I detta uppdrag kommer du att arbeta med att driva budget, prognos och projekt, samt att utföra internkontroll och hantera lager och SVA.Vi...


  • Ciudad de México, Ciudad de México Connectingology A tiempo completo

    Job Summary:We are seeking a highly skilled Business Process Controller to join our team at Connectingology. As a key member of our strategic finance team, you will play a critical role in ensuring compliance with finance projects and interacting with senior leaders across the company.Key Responsibilities:Develop and implement business guidelines and...


  • Ciudad de México, Ciudad de México Connectingology A tiempo completo

    Job DescriptionConnectingology is seeking a highly skilled Business Process Controller to join our team.The ideal candidate will have experience in finance audit, US GAAP, IFRS, process automation, and taxes, as well as a background in fintech or startup environments.Key responsibilities include ensuring compliance with strategic finance projects,...


  • Ciudad de México, Ciudad de México Michael Page A tiempo completo

    Job OverviewWe are seeking a highly experienced Financial Planning and Analysis Manager to join our team at Michael Page. The ideal candidate will have a strong background in FP&A and Controller positions, with a proven track record of managing P&L in various business lines.Key Responsibilities•⁠ ⁠Manage the financial planning and analysis function...


  • Ciudad de México, Ciudad de México Michelin A tiempo completo

    Job SummaryWe are seeking a highly skilled Business Support Controller Industry to join our team at Michelin. As a key member of our Corporate & Business Services department, you will play a critical role in assisting business entities and collaborating with operational partners to drive business growth and improvement.Key ResponsibilitiesFulfillment of...


  • Ciudad de México, Ciudad de México Eaton A tiempo completo

    **Job Summary**:We are seeking a highly skilled Financial Controller to join our team at Eaton. As a key member of the plant leadership team and region/division finance team, you will report directly to the Plant Controller and be responsible for ensuring financial accounting activities at the location are in compliance with generally accepted accounting...


  • Ciudad de México, Ciudad de México Eaton A tiempo completo

    Job Title: ControllerEaton's VEH NAT North America Truck division is seeking a highly skilled Controller to join their team. As a key member of the plant leadership team and region/division finance team, this role will report directly to the Plant Controller.Key Responsibilities:Ensure financial accounting activities at the location are in compliance with...

  • Performance Controller

    hace 2 horas


    Ciudad de México, Ciudad de México Siemens Energy A tiempo completo

    About the RoleThe Siemens Energy team is seeking a skilled Performance Controller to join our Grid Technologies Sales Business Controlling LA team. As a key member of our team, you will be responsible for delivering high-quality accounting, forecasting, budgeting, and performance reviews, while coordinating and analyzing feedback to internal customers and...


  • Ciudad de México, Ciudad de México Microsoft A tiempo completo

    About the RoleWe are seeking a highly skilled FP&A Controller to join our Surface team at Microsoft. As a key member of our finance organization, you will play a critical role in driving financial performance and strategic decision-making for our Surface business.Key ResponsibilitiesFinancial Planning and AnalysisDevelop and maintain financial models and...

  • Logistics Cost Controller

    hace 4 semanas


    Ciudad de México, Ciudad de México Bosch Group A tiempo completo

    {"title": "Logistics Cost Controller", "content": "**About the Role**Bosch Group is seeking a skilled Logistics Cost Controller to join our team. As a key member of our Powertrain Solutions division, you will be responsible for analyzing and optimizing logistics costs to drive business growth and efficiency.**Key Responsibilities**- Calculate and manage...


  • Ciudad de México, Ciudad de México MX19 Alcon Laboratorios S.A. De C.V. Company A tiempo completo

    Financial Controller Job DescriptionAt MX19 Alcon Laboratorios S.A. De C.V. Company, we are seeking a highly skilled Financial Controller to join our team. The successful candidate will be responsible for ensuring the accuracy and completeness of our financial transactions, as well as providing financial analysis and reporting to support business...


  • Ciudad de México, Ciudad de México Siemens Energy A tiempo completo

    Financial Controller LATAM **About the Role** We are seeking a highly motivated and experienced Financial Controller to join our team in Mexico City. As a key member of our Siemens Energy LATAM organization, you will be responsible for managing and performing financial tasks, including performance and operational controlling in the SE TI Steam Turbines &...


  • Ciudad de México, Ciudad de México Siemens Energy A tiempo completo

    Financial Controller LATAM Job DescriptionAbout the RoleThe Siemens Energy Financial Controller LATAM will be responsible for managing and performing financial tasks for a business in the LATAM region, including performance and operational controlling in the SE TI Steam Turbines & Generator Service Business.Key ResponsibilitiesLead and coordinate the...


  • Ciudad de México, Ciudad de México Siemens Energy A tiempo completo

    Financial Controller LATAM Job DescriptionAbout the RoleThe Financial Controller LATAM will be responsible for managing and performing financial tasks for a business in the LATAM region, including performance and operational controlling in the SE TI Steam Turbines & Generator Service Business.Key ResponsibilitiesLead and coordinate the management of...


  • Ciudad de México, Ciudad de México Drip Capital Inc. A tiempo completo

    {"h1": "Financial Controller Job Description at Drip Capital Inc.", "p": "At Drip Capital Inc., we are seeking a highly skilled Financial Controller to join our team. As a key member of our finance department, you will be responsible for managing the monthly closing of financials, preparing consolidated financials, and ensuring overall compliance with...

  • Gas Controller

    hace 1 semana


    Ciudad de México, Ciudad de México TC Energy A tiempo completo

    Job Title: Gas ControllerWe are seeking a skilled Gas Controller to join our Operations Services team in Mexico City. As a key member of our team, you will be responsible for monitoring and controlling gas compression and natural gas transportation systems.Key Responsibilities:Monitor and control gas compression, metering, and remote valve facilities to...

  • Gas Controller

    hace 2 semanas


    Ciudad de México, Ciudad de México TC Energy A tiempo completo

    Job Title: Gas ControllerWe are seeking a skilled Gas Controller to join our Operations Services team in Mexico City. As a key member of our team, you will be responsible for monitoring and controlling gas compression and natural gas transportation systems.Key Responsibilities:Monitor and control gas compression, metering, and remote valve facilities to...


  • Ciudad de México, Ciudad de México 0360 BSS Mexico A tiempo completo

    About the RoleWe are seeking a highly skilled Supply Chain Controller Business Partner to join our team at 0360 BSS Mexico. As a key member of our finance team, you will play a critical role in ensuring the financial planning and forecasting process is executed effectively within the supply chain functions.Key ResponsibilitiesMonitor and analyze SCPIs,...