Business Controller

hace 2 semanas


Ciudad de México, Ciudad de México KONE A tiempo completo

Job Overview

The Business Controller is responsible for analyzing and monitoring the financial performance of one or more front-line districts within the country. This role supports the business by providing timely and accurate information to leaders to help execute business actions, monitors key metrics, and proactively identifies 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 the 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.
  • Drive KPIs across the 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.

Requirements:

  • 7+ years progressively more responsible experience in finance.
  • 3+ years in business controlling experience.
  • Master's in Finance or MBA (plus).
  • Language proficiency in English and Spanish, required.

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