Staff Specialist Finance Controlling

This Staff Specialist Finance Controlling role at Infineon focuses on managing financial forecasts, including yearly target setting, variance reporting, and performance control across various functions. Responsibilities include R&D Controlling, ensuring forecast accuracy, and providing financial analysis for cost efficiency. The role supports month-end/year-end close processes, acts as a Change Agent for the One SAP project, and drives automation within the Finance team. Candidates need a Bachelor's in Accountancy or professional qualification with at least 5 years' experience, strong analytical, communication, and problem-solving skills, and proficiency in MS Excel and SAP Hana.

Must Have

• Responsible for financial forecasts, including yearly target setting, reporting variances and controlling performance for Cluster Function, Central Function & Division.
• Responsible for R&D Controlling and cross charging topic.
• Drive to meet the forecast accuracy with stakeholders.
• Provide financial analysis to stakeholders to control cost and identify opportunities for cost efficiency.
• Support month-end and year-end close process.
• One SAP project Change Agent on Non-Operation Function & R&D.
• Active involvement in introduction of automation opportunities to streamline the analytical process.
• Key player in the ongoing digital transformation of Finance team.
• Bachelor's Degree in Accountancy / professional qualification (ACCA/CIMA) with at least 5 years of relevant working experience.
• Profound knowledge of accounting standards.
• Excellent English communication skills as well as good presentation abilities.
• Team player with strong analytical and communication skills.
• Independent and organized who is able to work within timelines.
• Ability to clearly and concisely communicate with non-Finance professionals.
• Experience / knowledge in MS Excel, SAP Hana or data visualization and business intelligence tool.
• The capability to handle and solve complex problems and to provide solutions.

Good to Have

• Experienced in cost performance controlling is an added advantage.

Perks & Benefits

• Career development & learning
• Time & flexibility
• Health & wellbeing
• Your working environment
• Rewards & benefits

Your Role

Key responsibilities in your new role

• Responsible for financial forecasts, including yearly target setting, reporting variances and controlling performance for Cluster Function, Central Function & Division.
• Responsible for R&D Controlling and cross charging topic.
• Drive to meet the forecast accuracy with stakeholders.
• Provide financial analysis to stakeholders to control cost and identify opportunities for cost efficiency.
• Support month-end and year-end close process.
• One SAP project Change Agent on Non-Operation Function & R&D.
• Additional controller duties as necessary.
• Active involvement in introduction of automation opportunities to streamline the analytical process.
• Key player in the ongoing digital transformation of Finance team.

Your Profile

Qualifications and skills to help you succeed

• Bachelor's Degree in Accountancy / professional qualification(ACCA/CIMA) with at least 5 years of relevant working experience.
• Profound knowledge of accounting standards.
• Experienced in cost performance controlling is an added advantage.
• Excellent English communication skills as well as good presentation abilities.
• Team player with strong analytical and communication skills.
• Independent and organized who is able to work within timelines.
• Ability to clearly and concisely communicate with non-Finance professionals.
• Experience / knowledge in MS Excel, SAP Hana or data visualization and business intelligence tool.
• The capability to handle and solve complex problems and to provide solutions.

#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?

We are on a journey to create the best Infineon for everyone.

This means we embrace diversity and inclusion and welcome everyone for who they are. At Infineon, we offer a working environment characterized by trust, openness, respect and tolerance and are committed to give all applicants and employees equal opportunities. We base our recruiting decisions on the applicant´s experience and skills. Learn more about our various contact channels.

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