Senior
Nexperia · Hamburg, Germany
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Provide financial analysis, modelling and decision support to executive management and business groups.
As a trusted advisor to executive leadership, you will provide insightful financial analysis and strategic guidance to support critical business decisions. You will help strengthen financial planning, optimize reporting processes, and promote a data-driven culture that enables sustainable growth. What you will do Challenge, validate and critically assess business plans and financial assumptions Conduct sensitivity and scenario analysis to evaluate risks and key value drivers Prepare financial analyses and decision-support material for senior and executive management Prepare user-friendly & insightful Power Point presentation Act as sparring partner to Executive Management Team, Controlling, Business Groups and Strategy Support budgeting, forecasting and long-term planning processes Promote a data-driven and analytical decision-making culture in the organization Perform month end closing analysis including P&L, Balance Sheet and Cash Flow review Improve MEC processes to increase speed, accuracy and reliability of monthly closing Drive standardization and automation of reporting packages and KPI dashboards across Business Groups What you will need Master’s degree in Finance, Controlling, Economics or a related field Minimum 3 years of experience in a Big Four firm or similar high‑performance environment, depending on educational credentials Experience with financial modelling as well as company and project valuations as DCF and multiples is an advantage Strong interest in project‑driven work and cross‑functional collaboration Highly analytical thinker with strong problem‑solving skills Advanced Excel skills and experience building complex financial models Advanced Power Point skills (e.g. also Thinkcell) Strong affinity for BI tools and data analytics (e.g.,SAP BW.
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