Telenor Group is the world’s leading telecommunications company across the Nordics and Asia with 211 million subscribers and 81 billion NOK in revenues. We are committed to responsible business conduct and driven by the ambition of empowering societies. Connectivity has been Telenor’s domain for more than 160 years, and our purpose is to connect our customers to what matters most.Telenor has a leading Nordic position in mobile, broadband and TV services, as well as substantial activities in subsidiaries and joint venture operations, including mobile financial services and online classifieds in the Asia region. Worldwide, Telenor Group and our operations’ teams are 11,000 people strong.Telenor Procurement Company (TPC), established in 2017 and based out of Singapore, operates as a subsidiary of the Telenor Group. We deliver Global Category Management as a service to the Telenor Business Units and beyond, taking full responsibility for the end-to-end Sourcing process and performance of global spend categories. Functioning as one Global Procurement team across all Telenor markets, we enable Telenor’s strategic ambitions by becoming a centre of expertise in the pursuit of efficient operations. TPC seeks qualified procurement professionals that are comfortable working in a global setup in the fast-paced Telecom field.For more information, please visit our website:About the roleSenior Specialist, Corporate Finance reports to Director - Head of Corporate Finance. Key responsibilities include:Maintain, review and quality assure accounting data in a timely fashion in compliance with IFRS/SFRS and adhere to ICFR procedures for proper documentation, record keeping, presentation and disclosuresReview and supervise work performed by team, providing guidance to overcome challenges and support in knowledge sharing, team building, competency development initiativesEnsure timely, accurate and high-quality delivery in terms of internal/external audits and compliance reviews, identifying areas of improvement and implementing initiatives to simplify, automate and standardize processes, systems and work routinesManage and own voluminous account reconciliations with vendors, customers, other stakeholders in an efficient mannerImplement and maintain strict control environment in compliance with best practices, generally accepted accounting principles, Telenor Group policies and proceduresSupports the Director/Senior Manager Finance and responsible for the administrative and operational activities within finance functionMaintain up to date records of forecasts, budgets and update variance analysis on monthly basisSupports on quarter rolling cash forecast to ensure healthy liquidity position of the CompanyCoordinate with accounting support team for information provisioning, reconciliation with internal systems and external party recordsActively coordinate with internal users/cost centers/functions for efficient processing of information and minimizing delaysSupports in month-end accounting process, group reporting and annual auditing mattersMain tasksResponsible for administrative and operational support related to finance and accounting functionsCoordination with internal and external stakeholders for timely supportDemonstrate and practice change and constant improvement initiatives, challenges status quo and develop new ways of work to support the transformational journey to simplify end-to-end processesActively participate and contribute in improving the overall finance and accounting function and build environment of trust and respect with all stakeholdersProfileBroad understanding of end- to- end accounting and finance functionsStrong analytical and problem-solving skills along with data modeling, analysis and forecastFamiliar with and experience in direct and indirect tax compliance and reportingResult oriented, demonstrating excellent collaboration abilitiesAble to work with a high degree of execution power and passion to deliver on stringent timelines, especially in forecast cycles, budget planning, tax and monthly group/management reporting deadlinesPractice and demonstrate high level of integrity and ethicsStrong ability to communicate and interact effectively across organizational and cultural boundaries, internal and externalDemonstrate commitment, maturity, flexibility and speed in response to business needs and operational challengesAttention to details, ability to handle large volume of data and informationExcellent command in Excel, Words and Power Point is required for this roleCompetence RequirementsMinimum 2-3 years in a finance and core accounting rolesBachelor's degree in finance/accounting discipline with good understanding of SFRS/IFRSKnowledge and understanding in forecasting, budgeting, taxation and treasury managementAdvanced user of Office tools and applications like Excel, Word, PowerPoint, etc.Experience using ERP systems especially Oracle Fusion would be an advantage
