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.
R-20015881 Investment Controller (m/f/d) - Manufacturing in Hamburg Arbeitgeber: Nexperia Germany
Als (Senior) Process Development Engineer (m/w/d) in unserem innovativen Unternehmen haben Sie die Möglichkeit, an der Spitze der Halbleitertechnologie zu arbeiten und Ihre Fähigkeiten in einem dynamischen, interdisziplinären Team weiterzuentwickeln. Wir bieten Ihnen nicht nur ein inspirierendes Arbeitsumfeld, sondern auch umfangreiche Weiterbildungsmöglichkeiten und eine Kultur, die Kreativität und Eigenverantwortung fördert. Unsere Lage ermöglicht es Ihnen, in einer lebendigen Stadt zu leben, die reich an kulturellen und sozialen Aktivitäten ist, was Ihr berufliches und persönliches Leben bereichert.
