Job Description
Are you ready to make your next career move to join our team as our Assistant Business Controller based in Mexico City?
Nice to have:
• Experience with Power BI
• Familiarity with invoicing processes
If you answered a resounding YES, then we have an amazing opportunity for you!
As our Assistant Business Controller, you will play a vital role in strengthening the financial insights and planning capabilities of the organization. Positioned within the Business Controlling team, you’ll help drive financial transparency, ensure data accuracy, and promote finance understanding across functions.
In this role, you will support the end-to-end financial planning and forecasting cycle, providing key inputs such as inflation rates, FX assumptions, salary adjustments, and cost projections. You’ll validate these figures with business partners to ensure they reflect realistic market conditions.
You will be responsible for analyzing the business’s weekly and monthly performance, identifying key trends and deviations from forecasts and budgets, and transforming this data into clear, actionable insights that inform decision-making—not just numbers. This includes overseeing the accuracy of operational and financial reporting, such as sales volumes (OR), RE50/R80 financial statements, KPIs (like P2P or hours per floor), and contract profitability.
You’ll also collaborate with the Business Controller to consolidate and deliver timely plans and forecasts, ensuring compliance with internal deadlines. Additionally, you will assist in monitoring industry, economic, and market trends, contributing to short-, medium-, and long-term outlooks that guide business strategy.
As a finance partner to the business, you will help build financial acumen across the organization, empowering stakeholders with the knowledge and tools they need to make informed decisions.
You will also contribute to ensuring financial operations comply with the KONE Financial Control Model (FCM), accounting standards, and internal guidelines. By maintaining compliance and consistency in financial reporting, you help safeguard the integrity and reliability of our business insights.
Come share your passion and energy to make a positive impact at KONE for our customers and your !
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