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Senior Specialist Finance Controlling
Company | Infineon Technologies |
Address | Batam, Indonesia |
Employment type | FULL_TIME |
Salary | |
Category | Manufaktur Peralatan Rumah Tangga, Peralatan Listrik, dan Elektronik,Manufaktur Perangkat Keras Komputer,Manufaktur Semikonduktor |
Expires | 2023-09-13 |
Posted at | 8 months ago |
In this role, you will responsibly run day-to-day controlling functions including planning, monitoring, calculation, analysis, reporting, full calculation target - cost roadmap (TCR) bottom-up cost center, investment cost, and manage monthly-end closing and quarterly forecast. In your new role, you will:
- Responsible for Cost center creation, weekly Clock tracking for operation reference
- Perform analysis & explain Deviation in monthly closing & Quarterly forecast for Facility Management.
- Provide Biscase analysis for investment/product ramp and CE/CI/PR analysis.
- Full calculation Target Cost Roadmap (TCR) bottom-up cost center, investment cost, or depreciation & analysis.
- Identifying the critical impact of investment on other stakeholders
- Run day-to-day controlling functions including planning, monitoring, calculation, analysis, and reporting.
- Responsible for inventory valuation (PUP/CUP) and reporting
- Calculate project Saving/ NLoP and be fully in charge of the calculation of Quarterly Transfer Pricing.
- Manage monthly month-end closing and quarterly forecast.
- Minimum 1-3 years of working experience (in a semiconductor or manufacturing environment will be a plus).
- Strong analytical and problem-solving skills Proactive, team player, resourceful, and active with good initiative Demonstrate strong interpersonal, communication, and presentation skills.
- Bachelor's Degree in Finance, Economics, Accounting, Business Administration, or Industrial Engineering.
- Proficient in English and good communication.
- Minimum intermediate MS Office and SAP experience will be a plus
- Having technical/functional experience in management accounting, control, and resource planning.
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