I. POSITION OVERVIEW: The finance controller - sales is supporting sales controller in all operational and strategic financial processes throughout the entire company, to have a clear view on the financial status and help the management team to drive the right decisions. In this role, the assistant is in the middle of different financial processes within the international organization of Nexperia. She/he works together with local finance teams in different countries, Tax team, Sales operations, Channel Controlling and Sales Regions. II. KEY RESPONSIBILITIES: 61 KPI library maintenance 1) Contribute to the efficient management of GSM KPI library, evaluating its financial implications for all indicators 2) Proper documentation and tracking of KPI library status and follow up with relevant stakeholders 61 Leads and reviews planning, budgeting, forecasting and actual consolidation reporting. 1) Leads and coordinates planning, budgeting and forecasting for GSM 2) Reviews all top-level journal entries 3) Prepares and reviews monthly/quarterly/annual variance analysis 4) Participates in the business/budget review and completes GSM budgets, monitoring to ensure cost is managed within budget 5) Follow up monthly financial review actions with COE 6) Work with COE to make sure on time delivery for cost reporting to GSM stakeholder 7) Develops, maintains and continuously improves the reporting process and efficiency 61 Sales target deployment and monitoring 1) Support sales target set and deployment 2) Tracking GSM sales and delivery business financial performance and analyzing key indicator through data consolidation and analytics 3) Support SIP calculation 61 Preparing sales and productivity reports for internal reporting and analysis 61 Preparing sales reports for external parties and audit 61 Managing Sales Remuneration process 61 Performs other duties as required 职位要求： III. SKILLS /COMPETENCIES (Top 3-7 most important/critical competencies needed for the job both soft and hard skills): Hard Skills: 61 Being proficient in MS office (excel, word, power point) 61 Advanced Accounting and finance knowledge 61 Analytical thinking Soft Skills: 61 Self-motivated 61 Result driven and self-checked 61 Accuracy in details 61 Teamwork 61 Pro-active 61 Fluent in English in writing and verbally 61 Structural drive to do process improvement
IV. JOB SPECIFICATIONS: 61 Bachelor’s degree and above, major in Finance or related 61 8 years or above related experiences in related industry. Working experience in an audit company is preferred 61 Knowledge of ERP system will be an advantage, familiar with SAP is preferred 61 Independence, mature communication skill, teamwork player, result oriented, strong driving skills 61 Excellent command of English I V. ACCOUNTABILITIES: KPIs – Deliverables and Process: 61 Meeting the cost targets 61 Meeting the decided deadlines, because the processes that the assistant follows are integral part of a bigger picture 61 Demonstrate behaviors in line with the company values Output (Deliverables) 61 GSM KPI library maintenance 61 Monthly Cost report and analysis 61 Quarterly budget report and analysis 61 Monthly Sales Incentive Plan achievement report and analysis 61 Quarterly Sales Incentive Plan payment report and analysis 61 Quarterly Sales Targets (RFF) and analysis 61 Yearly productivity report and analysis 个人信息处理规则声明 Nexperia高度重视对求职者个人信息的保护。为招聘目的，Nexperia及其委托的第三方机构会通过招聘平台获取求职者的求职意向和简历，并将以邮件或短信等方式联系求职者，以征求您对Nexperia与招聘相关的个人信息保护政策的同意。敬请您留意相关邮件或短信。如您对我们的相关个人信息处理规则有任何疑问，或希望查阅、复制、转移、更正、补充或删除其个人信息的，均可通过我们在个人信息保护政策中留下的方式联系我们。为保障个人信息安全，我们可能会先要求验证您的身份，再处理相关请求。 请您仔细阅读并确认您已经充分理解本声明的内容，在确认充分理解并同意后再向我们提供您的简历信息或其他个人信息。如您向我们提供您的简历信息或其他个人信息的，则视为您已经充分理解并同意我们可以按照本声明所述的目的和方式以及Nexperia与招聘相关的个人信息保护政策处理您的个人信息（包括敏感个人信息）。如您对此有任何疑问或者不同意，请勿提交简历信息或其他个人信息。
