Senior Staff Specialist Finance Controlling

Infineon; Batam; On-site; IDR 390,600,000 - 669,600,000; Full time

Job summary

Infineon Technologies AG in Batam, Indonesia seeks a Senior Staff Specialist Finance Controlling to lead financial planning, budgeting, forecasting, and performance analysis for our manufacturing environment. You will partner with divisions and central functions to drive business decisions with strong analytical insight.

The role requires 5+ years in finance controlling, knowledge of SAP, Excel, and PowerPoint, and excellent communication skills in English.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or equivalent.

Responsibilities

• Bottom-up cost center planning with detailed calculation and monitoring.
• Manage monthly month-end closing, quarterly forecasting, and annual budgeting.
• Analyze financial performance and variances with understanding of production processes and cost drivers.
• Explain key deviations in monthly performance, forecasts, and budgets.

Skills

Finance Controlling

Leadership

Analytical thinking

Communication

Teamwork

English proficiency

Education

Bachelor's degree in Finance/Accounting/Business/Economics

Tools

SAP

Excel

PowerPoint

Job description

#WeAreIn

for jobs that impact everyone's life Your steady execution, creative problem-solving, and commitment to quality create a foundation that allows innovation to happen and success to grow. As a Senior Staff Specialist Finance Controlling on our Corporate Functions team, you ensure processes run efficiently, you bring clarity, and dependentj support to the heart of the company. Are you in Your role We are seeking an experienced and analytical Senior Staff Specialist Finance Controlling to join our Finance team. In this role, you will be responsible for financial planning, budgeting, forecasting, performance analysis, and business partnering to support strategic decision-making. The ideal candidate will possess strong financial controlling expertise, excellent analytical capabilities, and the ability to collaborate effectively across functions in a dynamic manufacturing environment.

Key responsibilities in your new role

• bottom-up cost center planning with detailed calculation, analysis, and monitoring.
• Manage monthly month-end closing, quarterly forecasting, and annual budgeting.
• Analyze financial performance and variances on actuals, forecasts, and budgets, with a strong understanding of the underlying production processes and cost drivers.
• Identify, explain, and communicate key deviations in monthly performance, quarterly forecasts, and annual budgets.
• Prepare, consolidate, and present financial analysis and inputs to management, division, and central functions to support business decision-making.
• Perform project savings calculations, financial evaluations, and business case.
• Participate in and support process improvement, automation, and digitalization initiatives within Finance and related business processes.
• Support ad-hoc financial requests, management queries, and cross-functional projects as required.

Your profile Qualifications and skills to help you succeed

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or equivalent.
• Minimum 5 years of Finance Controlling experience, ideally in an international and multicultural environment.
• Knowledge of semiconductor manufacturing processes is preferred.
• Prior experience in leadership, project lead, or coordinating role.
• Strong analytical, problem-solving, communication, and teamwork skills.
• Good proficiency in English, both written and spoken.
• Advanced knowledge of SAP, Excel, and PowerPoint.
• Knowledge or experience in data analytics and digitalization tools is 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? We are on a journey to create the best Infineon for everyone. We strive to create the best Infineon for everyone by embracing diversity and inclusion. We welcome applicants for who they are and offer a workplace built on trust, openness, respect and equal opportunity. Our hiring decisions are based on skills and experience. Even if you don't meet every requirement.