Senior Manufacturing Operations Controller
We are seeking a collaborative and detail-oriented Senior Manufacturing Operations Controller to join our team at Infineon Technologies Business Solutions in Porto.
About the Role
* Responsible for financial controlling of Infineon Technologies Manufacturing Porto (IFMP), including value flow and margin control.
* Perform operational Controlling activities, such as product costing and profitability analysis.
* Ensure accurate and timely monthly reports and analysis, and initiate corrective actions as needed.
Key Responsibilities
1. Cost, service, and headcount forecasting, cost analysis, cost controlling, and reporting.
2. Business cases including analysis for package cost roadmaps, investment and cost productivity cases.
3. Target cost roadmap monitoring (quarterly and annual calculation).
4. Site monthly closing & forecast activities with the Controlling Services Team.
5. Investment budget planning and control.
6. Process and internal control implementation and improvement.
7. Ad-hoc projects and tasks, including production transfers.
Requirements
* Bachelor or above degree in Finance or Business Administration related fields.
* At least 3 years of relevant working experience in Finance.
* Knowledge of financial controlling in a production environment is a plus.
* Problem solving, analytical, and good communication skills.
* Ability to work independently and demonstrate strong initiative.
* Good computer skills (MS Office – Excel & PowerPoint).
* SAP knowledge experience with SAP FI/CO/MM would be a plus.
* Fluency in English and Portuguese is mandatory. German would be an advantage.
About Us
Infineon Technologies Business Solutions is a vibrant global hub, driven by diverse talents and an operational culture of excellence, in a privileged geographic location.
We lead innovation and digital transformation, shaping the future of Infineon Technologies.
At the heart of everything we do, people matter most.
Our ultimate goal is to craft a unique experience for both our customers and employees.
We are committed to giving all applicants and employees equal opportunities and embracing diversity and inclusion.