日语-财务分析
- Recruiter
- 知名电信通信外企
- Location
- 北京
- Salary
- 20-30 万
- Posted
- 30 Jan 2018
- Closes
- 06 Feb 2018
- Job role
- Financial analyst, Forensic accountant
- Sector
- IT/Telecoms
Position title: CFO Project Controller
General Purpose
SSO PC in the SSO Project Controlling Services organization is responsible for ensuring the
quality of project's planned and reported financials, and applies financial skills to improve
project performance in accordance with the Service Description and agreed targets.
Act as business partner for the delivery team.
SSO PC is accountable for ensuring the highest standards of business controls, data integrity & ethics standard.
Key Tasks
SSO Project Controlling Services organization is responsible for providing Project Controlling services including E2E controlling of selected customer project portfolio and the delivery of entralized project admin services.
In the SSO PC organization the SSO Project Controller is responsible for the following main tasks:
During tendering:
- Support the preparation of LoA materials for financials.
During project set up:
- Coordinates system setups together with Delivery team (PM/PMO) at the beginning
of the project to ensure system structure enables full transparency and control.
- Understanding principles around Revenue Recognition application
- Support preparation of RRB material
During execution:
- Control & drive E2E project financials: revenue recognition, cost analysis, operating
working capital
- Ensure accuracy & transparency of project financials for actuals & forecasts
including non-recurrent items
- Manage & ensure completeness of closing activities
- Coordinates required system maintenance during project and system closing
activities at the end of the project
Compliance:
- Ensures compliance with Nokia financial policies, instructions, guidance, processes,
tools, accounting principles and internal controls in the project.
- Prepares audit evidence to ensure internal control compliance in conjunction with
CO/RBC
Forecasting:
- Responsible for analysis and planning of project related financials across all BU's
and BL's
- Conducts reviews with delivery team to validate the E2E Project estimated-tocomplete
to ensure common understanding of project performance
Project Performance:
- Proactively monitors and controls the project financial performance partnering with
delivery team ensuring full understanding of variance against sold based line & margin
deviation root cause analysis
Risk management:
- In collaboration with the delivery team identifies and flags risks impacting project
margin and actively contributes to risk mitigation, proposing corrective actions
including accrual bookings and needed provisions
- Support translating operational events & risks into financial impacts
During project closure:
- Coordinates required financial closing activities at the end of the project.
Requirements
- Bachelor degree in Finance, Economics or related discipline
- At least 5 years of professional experience in Controlling at international company
(Telecommunication industry is advantage)
- Strong knowledge and experience in Financial Accounting, Planning, Report
General Purpose
SSO PC in the SSO Project Controlling Services organization is responsible for ensuring the
quality of project's planned and reported financials, and applies financial skills to improve
project performance in accordance with the Service Description and agreed targets.
Act as business partner for the delivery team.
SSO PC is accountable for ensuring the highest standards of business controls, data integrity & ethics standard.
Key Tasks
SSO Project Controlling Services organization is responsible for providing Project Controlling services including E2E controlling of selected customer project portfolio and the delivery of entralized project admin services.
In the SSO PC organization the SSO Project Controller is responsible for the following main tasks:
During tendering:
- Support the preparation of LoA materials for financials.
During project set up:
- Coordinates system setups together with Delivery team (PM/PMO) at the beginning
of the project to ensure system structure enables full transparency and control.
- Understanding principles around Revenue Recognition application
- Support preparation of RRB material
During execution:
- Control & drive E2E project financials: revenue recognition, cost analysis, operating
working capital
- Ensure accuracy & transparency of project financials for actuals & forecasts
including non-recurrent items
- Manage & ensure completeness of closing activities
- Coordinates required system maintenance during project and system closing
activities at the end of the project
Compliance:
- Ensures compliance with Nokia financial policies, instructions, guidance, processes,
tools, accounting principles and internal controls in the project.
- Prepares audit evidence to ensure internal control compliance in conjunction with
CO/RBC
Forecasting:
- Responsible for analysis and planning of project related financials across all BU's
and BL's
- Conducts reviews with delivery team to validate the E2E Project estimated-tocomplete
to ensure common understanding of project performance
Project Performance:
- Proactively monitors and controls the project financial performance partnering with
delivery team ensuring full understanding of variance against sold based line & margin
deviation root cause analysis
Risk management:
- In collaboration with the delivery team identifies and flags risks impacting project
margin and actively contributes to risk mitigation, proposing corrective actions
including accrual bookings and needed provisions
- Support translating operational events & risks into financial impacts
During project closure:
- Coordinates required financial closing activities at the end of the project.
Requirements
- Bachelor degree in Finance, Economics or related discipline
- At least 5 years of professional experience in Controlling at international company
(Telecommunication industry is advantage)
- Strong knowledge and experience in Financial Accounting, Planning, Report