Analyst Finance Operations Central Functions
hace 5 días
Be part of an international team, focusing upon cost center controlling activities, such as forecasting, budgeting and variance analysis, as well as other business partnering tasks.
In your new role you will:
- Be part of an international team, focusing upon cost center controlling activities, such as forecasting, budgeting and variance analysis, as well as other business partnering tasks.
- Partner closely with the Operations Central Function team in the Americas region and global Finance colleagues at headquarters in Germany.
- Provide key support to the budgeting process, financial reporting, and analysis of Central Function Groups, including Procurement, Logistics, Technology & Test Integration, Quality Management, and Factory Integration.
- Perform all relevant financial reporting, planning and controlling tasks including monthly and quarterly reporting activities, target-setting and forecast processes, capital expenditure controlling
- Provide financial support for Central Function Management, including an explanation of financial topics and analysis of the financial impact of business decisions.
- Liaise with the Operations Finance Central Function Management team in Munich to ensure coordination of financial targets, underlying premises and assumptions, and financial performance of support groups
- Ensure all Internal Controls and IFRS rules are implemented and followed within Finance Operations Central Function activitiesSupport in performing Ad hoc projects including external audits, ad-hoc analysis, process improvements, system integration activities etc
**Your Profile**
You are best equipped for this task if you have:
- Fluent in English (written and spoken)
- A Bachelor or Master Degree in Finance, Economics, Business Administration or similar
- Finance/ Accounting background preferred
- 1-3 years of relevant work experience
- A Strong analytical mindset
- Demonstrated data analytics skills are highly preferred
- Strong communication skills, including experience presenting financial analysis
- Highly collaborative and team-focused with excellent interpersonal skills, with the ability to build and cultivate strong relationships
- Passion about making an impact, challenging and improving the status quo, and being a team player.
- Systems and tools skills required: Excel, PowerPoint, SAPUS Visa preferred
**#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.
We look forward to receiving your resume, even if you do not entirely meet all the requirements of the job posting.
Please let your recruiter know if they need to pay special attention to something in order to enable your participation in the interview process.
Click here for more information about Diversity & Inclusion at Infineon.
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