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Senior Financial Analyst (m/f/d)

External
Nexperia Germany GmbH logoNexperia Germany · Hamburg, Germany
Full-timeUnknown2mo ago
BudgetingExcelForecastingSAP
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About the role

**What you will do** - Build, maintain and improve complex financial models to support decision making - Perform company and project valuations such as DCF, multiples and scenario analysis - Challenge, validate and critically assess business plans and financial assumptions - Conduct sensitivity and scenario analysis to evaluate risks and key value drivers - Prepare financial analyses and decision-support material for senior management - Prepare user-friendly & insightful Power Point presentation - Act as sparring partner to Executive Management Team, Controlling, Business Groups and Strategy - Support budgeting, forecasting and long-term planning processes - Promote a data-driven and analytical decision-making culture in the organization - Perform month end closing analysis including P&L, Balance Sheet and Cash Flow review - Improve MEC processes to increase speed, accuracy and reliability of monthly closing - Drive standardization and automation of reporting packages and KPI dashboards across Business Groups **What you will need** - Master's degree in Finance, Controlling, Economics or a related field - Minimum 4 years of experience in a Big Four firm or similar high‑performance environment - Strong interest in project‑driven work and cross‑functional collaboration - Highly analytical thinker with strong problem‑solving skills - Advanced Excel skills and experience building complex financial models - Advanced Power Point skills (e.g. also Thinkcell) - Strong affinity for BI tools and data analytics (e.g.,SAP BW. SAP Analytics Cloud) - Excellent communication skills and ability to present complex topics clearly - Strong business acumen with the ability to challenge assumptions and drive insights - High level of accuracy, structure and attention to detail - Self‑starter with motivation to improve processes and drive efficiency - Ability to work independently while engaging stakeholders effectively - Reliable team player with a proactive and hands‑on mentality - Fluency in English, written and spoken


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