Director FPRA & Performance Management
Nokia Näytä kaikki työpaikat
- Espoo, Helsinki
- Vakituinen
- Täyspäiväinen
- Drive financial performance management and FPRA processes for Mobile Infrastructure (MI).
- Ensure alignment with Nokia's strategic objectives, including meeting financial targets such as Net Sales, OM Corridor, and Cash Conversion Ratio.
- Lead efforts to improve financial forecasting accuracy and deviation analysis.
- Monitor key performance indicators such as order intake, market share, and cost erosion to evaluate competitive positioning.
- Manage financial metrics including Net Sales, Sales Margin, Gross Margin, Operating Margin, ROIC, ROCE, and Operative Cash Flow.
- Drive reductions in operational expenses (OPEX) and improve cost management across units.
- Inspire and align teams with the financial vision and strategy of the business unit.
- Foster an inclusive and collaborative work environment, promoting psychological safety and trust.
- Provide mentorship and development opportunities to build high-performing teams.
- Set clear objectives and KPIs for team members, ensuring accountability and continuous improvement.
- Act as an expert for all FPRA activities, supporting MI business units in FPRA processes.
- Build strong relationships with internal and external stakeholders, representing the financial team in strategic discussions.
- Lead teams through organizational changes, ensuring minimal disruption and maintaining morale.
- Drive financial transformation initiatives and encourage the adoption of new technologies to improve financial operations.
- Revenue Growth: Achieve consistent growth in net sales.
- Profitability: Optimize margins to ensure sustainable financial health.
- Cash Flow Efficiency: Ensure strong cash conversion ratios at both operative and business unit levels.
- Top-Line Performance: Focus on order intake and sales growth as primary indicators of market success.
- Margin Management: Ensure profitability through effective cost control and pricing strategies.
- Cost Efficiency: Drive reductions in operational expenses and improve cost management across units.
- Financial Metrics: Net sales, sales margin, gross margin, operating margin, ROIC, ROCE, operative cash flow.
- Operational Metrics: Order intake, market share, price erosion, cost erosion, OPEX run rate reduction, receivables management.
- Strong strategic and financial leadership with the ability to influence business outcomes.
- Extensive experience in financial planning, forecasting, performance management, and investment governance.
- Ability to lead complex financial analysis and translate insights into business actions.
- Strong understanding of telecommunications industry dynamics and commercial models.
- Proven ability to work cross-functionally in a global and matrixed organization.
- Strong analytical, problem-solving and decision-making skills.
- Experience leading transformation initiatives and driving operational improvements.
- Ability to identify emerging business opportunities and support strategic growth initiatives.
- Strong leadership capabilities with experience guiding cross-functional teams and projects.
- Flexible and hybrid working arrangements to support work-life balance
- A minimum of 90 days of Maternity and Paternity Leave based on eligibility
- Edenred benefit voucher - 400€ per year
- Annual bonus - based on individual and company performance
- Health and well-being support - occupational health services, well-being programs, employee resource groups, reimbursement for spectacle lenses, life insurance and gyms at every site
- Personal Support Service 24/7 - a confidential support channel open to all Nokia employees and their families in challenging situations
- Share in Success - voluntary employee share purchase plan
- Employee Referral program - reward yourself and support Nokia by referring a friend to apply to Nokia
- Career growth & learning - technical career path, job rotation, coaching and digital learning platforms
- Car benefit - the eligibility for a company car is based on employee's job grade