Business Analyst OPEX Controlling for Automotive High Voltage (f/m/div)
Business Analyst OPEX Controlling for Automotive High Voltage (f/m/div)
Join Infineon Technologies as a Business Analyst OPEX Controlling for Automotive High Voltage in the Automotive High Voltage Business Line. In this role you will develop strategies, refine processes, and implement initiatives that empower the business to thrive.
Your Role
- Own OPEX planning and controlling as the key partner for the Business Line leadership and R&D teams — delivering actionable analysis, scenarios, and recommendations for strategic decisions.
- Manage quarterly forecasts for OPEX (especially R&D, but also SG&A, selected Cost of Sales) and headcount; monthly analyze actuals vs. forecast and provide insights for quarterly outlooks.
- Lead annual 5‑year Bluebook R&D planning and headcount strategy, challenging product roadmaps and business cases for alignment with product plans.
- Ensure accurate project data by maintaining R&D projects in tools and databases, validating financial assumptions, and monitoring planned and actual expenses.
- Drive digitalization and automation initiatives through dashboards and streamlined controlling processes to boost efficiency and transparency.
Your Profile
- Hold a university degree in business administration, business information, industrial engineering, or a related discipline.
- Bring at least 5 years of relevant experience in financial controlling, ideally within the manufacturing or automotive sector.
- Possess a strong track record of working in cross‑functional environments, preferably with hands‑on exposure to Automotive Finance.
- Demonstrate advanced proficiency in MS Office (with a strong focus on Excel) and practical experience with SAP.
- Experience with Planning (e. g. , One
Stream) and BI tools (e. g. , Tableau) as well as interest in creating dashboards and automation solutions to improve transparency and efficiency is a plus. - Exhibit a strong interest in technology and technical products, with the ability to quickly understand and structure complex business topics.
- Communicate fluently in English, and thrive in an international, multicultural environment.
Contact
Cláudia Rodrigues, Linked
In
Please send your CV in English.
Additional Information
Infineon is a global leader in semiconductor solutions for power systems and Io
T, dedicated to green and efficient energy, safe mobility, and smart, secure Io
T.
We embrace diversity and inclusion, offering equal opportunities for all applicants. We look forward to receiving your resume, even if you do not fully meet all requirements.
Seniority level
- Not Applicable
Employment type
- Full‑time
Job function
- Research, Analyst, and Information Technology
Industries
- Semiconductor Manufacturing
- Appliances
- Electrical and Electronics Manufacturing
- Computer Hardware Manufacturing
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- Informações detalhadas sobre a oferta de emprego
Empresa: Infineon Technologies Localização: Maia
Maia, Porto District, PortugalPublicado: 21. 11. 2025
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