FPRA Analyst

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 committed 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.

Role Purpose

Performs overall planning process activities for a specific area. Is responsible for analyses, simulation models, tools and templates to support planning. Manages and continuously improves the reporting process, analyzes the results available to support decision makers. Supports and challenges the organization in financial and business performance related issues.

Tasks

• Provides comprehensive and high quality financial reporting, forecasting, controlling, business analysis and planning to support decision making (BLs, Packages, Functions, Programs, OPEX, FPO, CAPEX, Headcount etc.)
• Steers the financial planning and reporting process for MN Products
• Develops, implements, maintains and documents efficient & standardized MN Products F&C processes
• Creates guidelines e.g. cost consciousness and ensures compliance with Nokia processes e.g. SOX, Limits of Authority (LoA)
• Accountable for maintaining accurate financial master data fulfilling financial and management reporting requirements
• Accountable for meeting IFRS and internal controls guidelines with periodic closing
• Control efficient usage of R&D Expenses and resources, FPO and CAPEX
• Sets financial targets follows up for all Business Lines
• Competence development support, train and coach F&C team and MBB mgmt. teams
• Accountable for risk and opportunity mgmt. and contingency planning in MN Products
• Deploy and control cost efficiency programs and measures e.g. CEMT, Colour books
• Follow up and booking of provisions
• Internal Control reporting
  
  

Requirements

• Experience in Financial Accounting, Financial Planning, Financial Reporting & Analysis and Financial Controlling
• Familiar with OPEX, Fixed Assets, Internal Controls & SOX, Business and Decision support, CFO Processes &Tools
• Knowledge of PRS, SAP P20, SAP BW tools
• Redbox and ESSbase knowledge is an advantage
• Business understanding
• English language knowledge is a must
• At least Bsc degree in Finance and Accountancy or Economics