Business Controller
kone · Warsaw
Job description
About the role
We are looking for a Business Controller to join our Finance team and support two of the largest EEM regions – Poland & Ukraine and Czech Republic & Slovakia. This role strengthens Business Control capabilities across the regions and provides high‑quality financial and business controlling support in a centralized regional setup.
Key responsibilities
- Partner with the business to understand drivers, operational dependencies and performance metrics.
- Act as Finance Business Partner for the Service line, delivering actionable insights and guiding commercial decisions toward profitable growth.
- Drive forward‑looking business development, influencing pricing, productivity initiatives and contract profitability reviews.
- Collaborate with local controlling to ensure accurate budgeting, timely month‑end closing, balance‑sheet and P&L reporting, variance analysis and forecast preparation.
- Lead continuous process improvement, task harmonisation, simplification and automation.
- Support strategic and long‑term planning for the service business.
- Provide recommendations, training and coaching on reporting and accounting matters.
- Initiate and drive projects to achieve set objectives and key results.
Required profile
- 3‑5+ years of experience in Business Controlling, FP&A, Finance or a similar role.
- Master’s degree in finance or accounting; CIMA/ACCA qualification underway is a plus.
- Strong analytical and problem‑solving skills with solid understanding of financial performance.
- Self‑motivated, result‑driven with project‑management capabilities.
- Ability to influence, communicate effectively and operate in fast‑changing matrix environments.
- Sound business acumen combining commercial and financial drivers.
- Fluent English (verbal and written); knowledge of Polish, Czech, Slovak or Ukrainian is a plus.
Required skills
- Advanced Excel.
- SAP (including SAP BPC/OneStrea).
- Power BI.
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Published 17 hours ago
Expires 1 month from now
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kone
Warsaw