Job Title: Senior Specialist Financial Controller
We are seeking a highly skilled and experienced Senior Specialist Financial Controller to join our Controlling Services team. As a key partner for the business, you will facilitate effective decision-making through accurate financial information and reports.
About the Role:
* Prepare and review departmental accruals and rental reports
* Conduct headcount and Travel & Expense (T&E) analysis
* Compile and analyze bilateral budgets (overall/site-specific) and monthly cost overviews
* Support the Monthly Operational Reviews (MOR)
* Provide financial reports for Accounting, Controlling & Taxes (ACT) department
* Execute other regular tasks and ad-hoc financial data analysis and reporting
* Calculate and maintain lease average costs and personnel cost rates
* Maintain and update forecasts for cost, non-segment result (NSR), and headcount (HC)
* Support cost allocation/correction/reclass and intercompany and WBS sample charging
* Validate cost centers and update financial outlooks
* Assist Business Partners with finance activities and strategic planning
* Identify and implement process improvements and automation opportunities
Your Profile:
* A Bachelor's degree in Economics, Business Administration, Finance or equivalent fields
* At least 3 years of experience in Controlling, preferably in an international and multicultural environment
* Experience with reporting tools
* Strong MS Excel and analytical skills – experience with SAP FI/CO would be a plus
* An experienced background in Accounting would be an advantage
* Good knowledge and understanding of IT tools
* Fluency in English
About Us:
Infineon Technologies Business Solutions is a global hub driven by diverse talents and an operational culture of excellence. 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. We base our recruiting decisions on the applicant's experience and skills. If you are passionate about numbers and looking forward to gaining experience while working in a multicultural environment, please send us your CV in English.