Develops and prepares IFX financial closing, plans and budgets. Compiles and reviews the plans and budgets for respective part of the organization, taking into consideration actual performance, previous expenditures, and estimated expenses and implements budget planning processes and supports organizational units with budget planning. Conducts financial analysis such as forecasts, trend analysis or internal gap analysis.
Your Role
Key responsibilities in your new role
- Full calculation of bottom up cost centre cost and Direct Material cost calculation & analysis.
- Fully manage of monthly month end closing, quarterly forecast and yearly budget.
- Understand & explain deviation in monthly performance, quarterly forecast in own production process.
- Calculate project saving and business cases.
- Good collaborations with other departments.
- Ad-hoc queries and projects involvements.
- Process improvements, digitalization.
Your Profile
Qualifications And Skills To Help You Succeed
- A Bachelor's degree in Finance, Accounting, Business Administration, Economics, or equivalent fields of studies.
- At least 1-3 years of experience in Finance, preferably in an international and multicultural environment.
- Strong Excel and analytical skills.
- Knowledge of data analytics tool (such as Tableau) would be an advantage.
#WeAreIn for driving decarbonization and digitalization.
As a global leader in semiconductor solutions in power systems and IoT, Infineon enables game-changing solutions for green and efficient energy, clean and safe mobility, as well as smart and secure IoT. Together, we drive innovation and customer success, while caring for our people and empowering them to reach ambitious goals. Be a part of making life easier, safer and greener.
Are you in
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