Project Controller - BFSI/BPO/KPO/Telecom

We are looking for those candidates who is having experience in projects financial analysis, project costing and Budgeting.

Experience-2 -10 years

Qualification-B.com, MBA, CA

JD

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 centralized 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-to-complete 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.

1. Controlling (product or opex controlling) background either from competitors or from SSO (applicants with finance and controls experience preferably complex finance role - biz analyst, R2R, FPRA, planning/Forecasting- . AP/AR accountant less preferred)

2. 3-5 year's experience in finance & control / controlling

3. Excellent communication skill (significant part of the work is remote stakeholder management / networking on various level: CT Head, PM, CBC, Logistics, CPM- )

4. Strong analytical skillset, working parallel in various +10 finance tools, spreadsheets, etc-

5. Ability to handle and adopt to changes - new projects/new scope of work, new systems/processes;

6. Ability to learn fast (learning path is complex and relatively short - 4- months)

7. Should be open to travel in the initial months of joining.

Anjali Tiwari