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Nexperia | Hamburg, Germany | Posted July 03, 2026
Position Overview
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 stakeholdersFinancial 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 findingsCollaborate 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 reviewsConduct 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-t...