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Financial Analyst - Technology & Operations Controlling, China

China, Guangdong Province, China
发表 2025-01-30
过期 2025-03-02
ID #2576449366
Free
Financial Analyst - Technology & Operations Controlling, China
China, Guangdong Province, China,
发表 January 30, 2025

描述

About the role: The T&O Financial Analyst is the key contact with all international Technology & Operations (T&O) sites, challenges financial performance and supports financial improvement. This is your new job: Prepare financial metrics, trends and KPIs Consolidate monthly results & quarter outlook for T&O and perform monthly variance analysis against targets Prepare monthly financial reporting package and presentations for T&O leadership team Coordinate and consolidate rolling financial forecast process for T&O Support cost analysis, cost roadmap & benchmarks Generate ideas and develop new ways to improve processes Support ad-hoc reporting/analysis, monitor of internal controls & contribute to global projects This is you: Bachelor's degree in Accounting, Finance or Economics required Minimum of 3 years’ experience in Controlling or related Finance processes - preferably experience in Operations/Manufacturing environment Must be fluent in English (speaking/writing)Advanced knowledge of Microsoft Office (emphasis on Excel incl.

Pivot & Power Point) and SAP/BW.

Think Cell is a plus Fast anticipation of data and information Independent, solution-oriented worker, able to deliver according to plan, willingness to learn, able to prioritize and manage stakeholders Basic knowledge in Accounting/IFRS/GAAPKnow how in intercompany pricing models / cost modelling is a plus Talent acquisition based on Nexperia vacancies is not appreciated.

Nexperia job adverts are Nexperia copyright © material and the word Nexperia® is a registered trademark.

D&I Statement As an equal-opportunity employer, Nexperia values diversity not just because it is the right thing to do but because diverse teams perform better.

We are dedicated to being inclusive, and a proof point of this dedication is that we were the main partner of the very first Dutch Paralympic Team NL House during the Paris 2024 Paralympic Games.

Our recruitment process is inclusive and accessible to all, and we consider all applicants fairly, as well as providing a safe work environment and reasonable adjustments where requested.

In addition, we offer our colleagues the possibility to join employee resource groups such as the Pride Network Group or global and local Women's groups.

Nexperia is committed to increasing women in management positions to 30% by 2030.

职位详情

工作类型: 全职
合同类型: 永恒的
薪酬类型: 每月
职业: Financial analyst - technology & operations controlling

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