Finance Controller (m/f/d)
Core
Finance Controller responsible for planning, budgeting, closing, forecasting, and strategic financial analysis across business groups.
Role type
Senior Finance Controller
Builds
Financial plans, forecasts, variance reports, and ROI analyses for business projects.
Domain
Semiconductor industry, Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial planning & budgeting, Month/Quarter/Year-end closing, Forecasting, Variance analysis, ROI analysis, IRR analysis, Fixed asset management, ERP systems, Data analysis
Preferred skills
SAP, Excel, Semiconductor industry experience, Cross-functional collaboration
Technologies
SAP, Excel, PowerPoint
Responsibilities
Prepare and consolidate finance planning and budgeting data, conduct month/quarter/year-end closing, generate forecast vs. actual variance reports, manage R&D project budgets and cost tracking, validate business cases with investment risk assessment, support long-term strategic planning, evaluate CAPEX investment ROI, assist with daily finance operations.
Seniority
Senior, hands-on IC