Senior
Nexperia · Nijmegen, Netherlands
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Produce monthly and ad hoc financial reporting, forecasts, cost analyses and business case support for a product group.
Worth knowing: Requires at least 5 years controlling experience and SAP/BW knowledge preferred
In this position you support financial management on Product Group level in one of our Nexperia Business Groups (BG ICS) by delivering clear and reliable financial analysis, reporting, and planning support. The role contributes to operational decisions and cost transparency and ensures adherence to established financial processes and governance standards. What you will do Monitor Product Group performance against objectives in the respective period, highlighting variances, risks, and opportunities. Prepare accurate and timely monthly financial reporting, including standard analysis in line with corporate requirements. Contribute to planning and forecasting activities by collecting, validating, and structuring financial data for the quarterly Rolling Financial Forecast and the annual long‑term plan. Support the regular review of business cases by checking data consistency, challenging assumptions, and ensuring alignment with financial information/guidelines. Maintain transparency of product costs and operating expenses through structured reporting and targeted analysis, supporting cost control and analysis of relevant operational investment initiatives. Apply business group controlling standards and support compliance with corporate financial governance, while contributing to the maintenance and improvement of efficient financial processes and internal controls. Support and implement finance data quality, automation, and digitalization improvements to enhance analytics and reduce manual effort for BG Finance. Provide backup support in the controlling team, ensuring continuity of financial operations and reporting.
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