Responsible for the following tasks but not limited to:
- Work with NXP distribution partners on rebate claim settlement.
- Responsible for manual invoice requests review, follow up and manual invoice creation.
- Support controllers’ ad hoc analysis requests.
- Month end closing & SoX control execution.
- Involve in mini-projects to optimize SBE operating efficiency and participate NXP system UATs.
Requirements:
- Open minded and proactive attitude.
- Bachelor’s degree or higher in Finance.
- Within 2 years working experience in related field.
- English language skills, both written and oral, are crucial.
- Basic knowledge of SAP (4Hana). Microsoft Power BI and Power automate knowledge is a plus.
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What We Do
NXP Semiconductors N.V. (NASDAQ: NXPI) enables a smarter, safer and more sustainable world through innovation. As a world leader in secure connectivity solutions for embedded applications, NXP is pushing boundaries in the automotive, industrial & IoT, mobile, and communication infrastructure markets. Built on more than 60 years of combined experience and expertise, the company has approximately 34,500 employees in more than 30 countries and posted revenue of $13.21 billion in 2022. Find out more at www.nxp.com.
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