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Coordination & reporting forecasting, Budgeting. Weekly Review calls with branches Monthly Region Results review HO review/global visitor presentation coordination-As & when needed Order Book review & drive forecast cost discipline with branches Quarterly job level review for profitability with Branches & Region Team Financial Control Module review for branches & follow-up actions OR analysis & insights to Region Director (Analysis by Segment,Single vs Bulk, LR vs MR)- Follow-up of specific action plan agreed with...
About the Role
KONE India is embarking upon an exciting growth phase and this represents an opportunity for you to join our Mumbai (Andheri) team, as a Manager - Finance (Business controller).
Forecast & budget activities:
NBS/MOD- Order book,P2P,FCM,DOA,OR analysis:
Service - Pricing, variable cost, productivity, slow & nonmoving, compliance:
Pricing:
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