Senior
Nexperia · Hamburg, Germany
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Prepare and consolidate financial planning budget forecasts and perform month quarter and year end closing tasks for business stakeholders.
Worth knowing: Occasional business travel about 10%.
Company: DE61 Nexperia Germany Job title: Finance Controller (m/f/d) Location: Hamburg This is your new job Work closely with the business team on finance planning & budgeting data preparation & consolidation and conduct regular reviews together with relevant business stakeholders Financial process tasks support, incl. Month-End-Closing (MEC), Quarter-End-Closing (QEC) and Year-End-Closing (YEC) Financial controlling reporting, incl. forecast planning report, quarterly finance rolling forecast reporting, monthly/quarterly forecast vs. actual variance detailed analysis & reporting on findings Collaborate closely with key business stakeholders across Business Groups (BGs), managing R&D project budget and cost tracking, and supporting new project ROI analysis and fulfilment reviews Conduct business case validation with project, marketing, and controlling teams, including data-driven comparisons, IRR analysis, investment risk assessment, and presenting insights and recommendations to the management team. Support long-term strategic planning, including participation in business strategy discussions and finance data consolidation/reporting Support BG key projects in in-house CAPEX investment ROI evaluation, as well as fixed asset management, including budget control, cost tracking, and reporting Support Finance projects, particularly cross-BG standardization, reporting automation projects, government subsidy application support (including business case evaluation), and BG internal control process utilization projects. Assist with daily finance operations and other ad-hoc finance tasks This is you University degree in Finance, Accounting or Economics, preferably with Accounting/Financial Management Major. Min 5 years of relevant working experience in an Accounting or Corporate Finance position in an international corporate environment.
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