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Investment Controller (m/f/d) - Manufacturing
Nexperia · Hamburg, Hamburg · Posted 18 days ago
Your Responsibilities As an Investment Controller, you will be responsible for the financial planning, monitoring, and controlling of investment projects within the manufacturing environment. You will ensure transparency of capital expenditures, support management decision-making, and contribute to the efficient execution of investment programs.
The ideal candidate combines strong financial expertise with a proactive and business-oriented mindset. You enjoy working closely with technical and operational teams, translating complex financial information into valuable business decisions, and ensuring effective steering of investment activities.
Join us and help drive financially sound investment decisions that support our long-term growth and operational excellence.
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
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