FPRA ANALYST

  • Company:
    Nokia Siemens Networks Ltd
  • Location:
  • Salary:
    negotiable / month
  • Job type:
    Full-Time
  • Posted:
    2 weeks ago
  • Category:
    IT-Hardware/Networking | Telecom

Skill: financial analysis , variance analysis , accounting , financial planning , reporting , forecasting , cash management , management reporting , budgeting , excel , revenue forecasting , finance , internet; Exp: 2-3 years; Finance CFO Chief Financial Office 1800000JKQ Requisition # Nokia is a global leader in the technologies that connect people and things. With state-of-the-art software, hardware and services for any type of network, Nokia is uniquely positioned to help communication service providers, governments, and large enterprises deliver on the promise of 5G, the Cloud and the Internet of Things. Serving customers in over 100 countries, our research scientists and engineers continue to invent and accelerate new technologies that will increasingly transform the way people and things communicate and connect. Nokia is an equal opportunity employer that is commited to diversity and inclusion. At Nokia, employment decisions are made regardless of race, color, national or ethnic origin, religion, gender, sexual orientation, gender identity or expression, age, marital status, disability, protected veteran status or other characteristics protected by law. The role is part of the SSO FPRA (Nokia Shared Service Operations for Financial Planning Reporting & Analysis), and in this capacity, provides FPRA services to the relevant Finance organizations (Business Group/Customer Organization). The FPRA Analyst supports the management and execution of controlling processes. An individual in this role will demonstrate a sound knowledge of expense/revenue forecasting, variance analysis, budgeting and reporting to the management on a regular basis providing also commentary. Key Responsibilities (exemplary) Management reporting on a weekly, monthly & quarterly basis along with commentaries Expense/Revenue forecasting supports region Controllers with the expense/revenue forecasting process Variance Analysis actual v/s forecast v/s budget. ADHOC analysis non-standard, urgent request of financial information Annual Budgeting Responsible for continuous financial data quality improvement Perform a range of business analysis including costs & revenues controlling and operations cost controlling activities to report on asset performance, and follow up asset performance actions Work closely with the Asset team, provide financial analysis and support to the Asset Manager Gather inputs and coordinate with other functions to prepare budget, forecast, submissions for the Asset and report them in the appropriate tool, Responsible for all operator-related financial tasks such as but not limited to financial presentations to committees, budget, regulatory reportingetc. Focal point for the Finance and broader company community for all finance related questions for the Asset, Perform decision analysis and economic modelling related to the asset and its commercial agreements following materiality thresholds defined Responsible for actuals reporting and analysis in close collaboration with the Finance Services team Provide input to short term cash forecasting and cash management University degree in economical field 2 to 3 years of experience in finance and accounting in an international company Prior experience in forecasting/budgeting/reporting is considered a plus Possess good communication skills (written and oral) Strong understanding of both financial and operational processes Ability to provide meaningful and accurate financial information Good analytical skills; ability to understand and interpret financial results Ability to work across multiple entities and / or functional areas Drive process improvements Team working skills Quick adaptability to changes Ownership of processes Strong PC skills including Excel (VBA/Power Pivots is a plus), PowerPoint Fluency in English, Methodological and problem solving competencies. High level of personal integrity

Audit & Risk

Degree: 

Experience: 2-3

Function: Accounting / Tax / Company Secretary / Audit