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Financial Analysis (FAN) contains timely and accurate management reporting and high quality analysis. Comprises support of short term and long range planning, budgeting, and financial target setting processes.
Fulfil all month-end-close related tasks to ensure actual are reflecting correct financial and review versus plan / budget.
Provides basic analysis and reports to support decision-making to Cost Owners (Cost Centre owner, Line Manager, MU Delivery Heads, other stakeholders) and reviews calls.
End to end Cost Center controlling activities. Proactively performs preventative quality controls and takes corrective actions when errors occur.
Fixed Production Overheads controlling.
Analysis and follow-ups.
GL level line-item review.
Continuous monitoring of controllable fixed costs.
Assessing if utilization % of resources is at required level, call for action if needed.
Supporting SPC (standard production cost) calculation.
CAPEX review and analysis.
Individual Contributor: Variety of complex tasks within area of responsibility, demonstrates initiative & contributes to problem solving. Acts with independence and discretion in routine matters. Makes decisions that affect own work.
Performs routine activities to meet departmental/project objectives. Requires moderate supervision. Applies commonly recognized concepts within their field of expertise. Raises innovative ideas. Demonstrates adaptability to changing business environments. Is willing to take on new roles or jobs appropriate to skill set in different environments and/or locations.Works to influence others to accept job functions view/practices and agree/accept new concepts, practices, and approaches. May conduct briefings with leaders within the job function. May at times be required to negotiate regarding operational issues. Has cross-cultural knowledge and global mindset.Established skills and knowledge of theory and principles within a professional discipline. Uses functionally specific knowledge.
University or college degree in finance / accounting / economics.
5+ years of experience preferably profile is Services Controller / OPEX Controller / Business Controller preferably in Services / Telcom industry.
Fluent written and spoken command of English is a must.
Experience in a multinational environment.
Good knowledge of common finance & accounting concepts is an advantage.
Experience with SAP.
Advanced Excel skill.
Strong system mindset and good analytical skills.
Precise and Quality oriented.
Agility of taking the initiative and proactive attitude.
Good interpersonal skills.
Nokia has received the following recognitions for its commitment to inclusion & equality:
Our Business Group is a leader in wireless mobility networks and associated services. With more than 3.500 patent families essential for 5G we have a strong 5G portfolio and are a front runner in open and virtualized radio access networks (O-RAN and vRAN). |
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