Family Description

Finance (FI) comprises all finance and control activities, external and internal reporting, and capital allocation processes. Provides services in the area of financial planning, accounting, controlling, reporting, performance management, tax, investor relations, treasury, and mergers and acquisitions.

Main Responsabilities

Responsible to set up and maintain projects in ERP system. Supports PM/PMO organization to understand the accounting impacts in the project actuals and forecast. Assess changes in accounting treatment of projects in execution phase and prepares material for approval. Ensures project adherence to Revenue Recognition Board decisions. Responsible for the correctness of the actual reporting of sales, cost and balance sheet items for the assigned projects. Responsible to monitor and control the Project balance sheet and perform Netting exercise Contributes in order backlog verification for the assigned project(s) Ensures compliance with Nokia accounting principles, reporting guidelines, processes, tools and internal controls within the pro ject. Provides information to Internal and external auditors on project financials. Supports PM/PMO organization on Project Performance review trough insights on actual figures and accounting topics.

 

Competence / Skill profile
•Analytics
•Finance Tools & Processes
•Financial Accounting & Reporting
•Financial Planning and Forecasting
•Critical Thinking
•Problem Solving
•Collaboration Skills
•Basic knowledge of ERP, IFRS and RRB (Revenue recognition board) policy
•Basic knowledge of the Nokia business and business drivers
•Basic skills in Corporate processes and tools.
•0 to 3 years of relevant experience and degree in Accounting, Finance, Business Administration or Economics.
•Advanced to Fluent English
 

• Collects, consolidates and inputs financial information in appropriate tools analysis in accordance with requirements and defined targets in own area. 
• Ensures accuracy and timeliness of own activities. 
• Proactively performs preventative quality controls and takes corrective actions when errors occur. 
• Provides basic analysis and reports to support decision-making. 
• Contributes to ensuring compliance with Nokia accounting principles, internal controls policies and reporting procedures, as well as external rules and regulations.
• Cooperates actively with internal / external stakeholders to ensure proper and timely resolution of problems.