Finance Controller (m/f/d)

Nexperia Germany GmbH; Hamburg; Vor Ort; EUR 70.000 - 100.000; Vollzeit

Zusammenfassung

IT-Systemhaus der Bundesagentur für Arbeit in Hamburg seeks a Finance Controller to drive planning, budgeting, consolidation, and performance reviews with business stakeholders. You will oversee MEC, QEC, and YEC processes, provide variance analysis, and support long-term strategic planning.

The role requires at least five years in accounting or corporate finance within international environments, strong Excel skills, and ERP/SAP experience, plus fluent English and occasional travel up to 10%.

Qualifikationen

• Min 5 years in accounting or corporate finance.
• Experience in multinational company preferred.
• Strong data analysis and financial modeling.
• Proficient in SAP and ERP platforms.

Aufgaben

• Plan and consolidate finance data with business teams.
• Support MEC, QEC, YEC closing processes.
• Prepare rolling forecasts and variance analysis.
• Manage project budgets and ROI analyses.
• Assist with strategic planning and cross-BG reporting.

Kenntnisse

English fluency

Excel

Data analysis

Communication

Team collaboration

Ausbildung

University degree in Finance

Accounting or Economics major

Tools

SAP

ERP systems

PowerPoint

Jobbeschreibung

Finance Controller (m/f/d)

Finance Controller (m/f/d)

Finance Controller (m/f/d)

Arbeitsort

Hamburg

Beginn

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 dataconsolidation/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.
• Experience in a Multinational Company within the semiconductor or related industry is highly preferred
• Fast learner, willing to take challenges and could handle pressure and complete work in timeline
• Skilled in Office tools, PowerPoint, SAP or other ERP platform experience, good excel/data analysis skill is preferred
• Strong communication skills and a collaborative team spirit, particularly in cross-functional and cross-regional environments
• Fluency in English is a must (written and spoken)
• Openness to occasional business travel (10%)