Controls and ensures project P&L and BS correctness according to business reality, IFRS, internal policies and other regulati ons • Provides project financial insight to PMs, business, finance, audit, accounting and other stakeholders. • Manages end to end project controlling for customer projects for all BG’s, being main point of contact for project controlling matters with all stakeholders.
• 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.