Analyst Finance
1 week ago
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n your new role you will:
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- lose activities include preparing journal entries, reviewing open POs to identify outstanding liabilities, account reconciliations and researching variances to forecast. M
- aintain data components, cost allocation rules, calculation schemes for allocations and perform cost allocation P
- erform revenue and cost analysis C
- ost center close, forecast and annual plan activities related to spending, capital and headcount F
- orecast and annual plan activities include working with business partners to forecast spending, capital and headcount, updating the forecast system, creating spending growth roll forwards and explaining trends and variances to plan. C
- reation of close and forecast packages including schedules and commentary related to activity, trends, variances and potential issues A
- d hoc analysis and projects as required
Y
ou are best equipped for this task if you have:
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- achelor of Accountancy/Professional degree in finance, accounting or equivalent. P
- referable 1+ years of relevant experience C
- ritical thinking and attention to detail A
- ble to work independently with minimum supervision G
- ood analytical skills and proficient in Microsoft office O
- racle or SAP knowledge is added advantage.
D
**riving decarbonization and digitalization. Together. I**
**e are on a journey to create the best Infineon for everyone. T**
his 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. P
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