Arbeitgeber: Nexperia Germany GmbH

## **Key Responsibilities** - Manage and control capital expenditure (CAPEX) and operational expenditure (OPEX) projects throughout their entire lifecycle. - Provide variance analysis, risk assessments, and actionable recommendations in cooperation with project stakeholders. - Prepare, review, and monitor investment requests, business cases, and financial justifications. - Coordinate quarterly to annual investment planning, budget preparation, and forecasting activities. - Perform monthly closing activities (e.g. accruals and actuals) related to investment projects and fixed asset accounting. - Monitor project spending, cash flow development, and forecast accuracy. - Ensure compliance and governance with corporate financial policies, internal controls, and accounting standards (IFRS). - Support asset capitalization processes and maintain investment documentation. - Create regular management reports, KPI dashboards, and financial analyses. - Act as a business partner for Technology, production, facility management, and other operational departments and business groups. - Participate in continuous improvement initiatives and optimization of investment controlling processes. - Utilize SAP and advanced Excel for financial modelling and reporting. - Support global and local finance projects related to investment management and reporting ## **Your Qualifications** - Bachelor’s degree in Finance, Accounting, Business Administration, Economics, Industrial Engineering, or a comparable field. - Min. 5 years of professional experience in project controlling, investment controlling, financial analysis, or related finance functions, depending on educational credentials - Strong understanding of budgeting, forecasting, investment evaluation, and financial reporting. - Excellent numerical and analytical skills, with the ability to understand complex financial relationships and translate data into business insights. - Experience with CAPEX management and project-oriented cost controlling. - Advanced proficiency in Microsoft Excel and SAP (or comparable ERP systems). - Strong analytical and problem-solving skills with a high attention to detail. - Ability to work independently and manage multiple priorities in a dynamic environment. - Excellent communication and stakeholder management skills. - Fluent written and spoken German and good English skills required.