Fpra Business Analyst

Detalles de la oferta

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. Subfamily Description 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 actuals are reflecting correct financials and review versus plan / budget. Ensure actual control of target and cost control for countries / area / unit under own responsibility. 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. Supporting the RU SPOC (Reporting Unit SPOC) to ensure the above tasks are performed accurately in adherence to Nokia policy and process enabling the entire market / region reporting is correctly / fairly reported. Impact Impact is short-term and departmental/project in scope. Accountable for quality, accuracy and efficiency. Actions and errors can have functional area impact. Scope & Contribution 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. Innovation 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. Communication 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. Knowledge & Experience 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 / Telecom 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. Customer service oriented. Precise and Quality oriented. Agility of taking the initiative and proactive attitude. Good interpersonal skills. What we offer Nokia offers continuous learning opportunities, well-being programs to support you mentally and physically, opportunities to join and get supported by employee resource groups, mentoring programs and highly diverse teams with an inclusive culture where people thrive and are empowered. Nokia is committed to inclusion and is an equal opportunity employer. Nokia has received the following recognitions for its commitment to inclusion & equality: One of the World's Most Ethical Companies by Ethisphere Gender-Equality Index by Bloomberg Workplace Pride Global Benchmark At Nokia, we act inclusively and respect the uniqueness of people. Nokia's 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. We are committed to a culture of inclusion built upon our core value of respect. Join us and be part of a company where you will feel included and empowered to succeed. #J-18808-Ljbffr


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