30+ days ago - req10076
Financial Planning Expertise Manager
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In a nutshell
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Are you ready to make a contribution to the success of our world-class finance department at the heart of ASML’s complex high-tech environment?
ASML creates the conditions that enable you to realize your full potential. We provide state-of-the-art facilities, opportunities to develop your talents, international career opportunities, a stimulating and inspiring environment, and most of all, the commitment of a company that recognizes and rewards outstanding performance.
As member of the Financial Planning and Analysis team, take a driving an coordinating role in designing a best in class future end-state of the process and tooling landscape for Financial Planning within ASML and a roadmap to achieve this. Actively drive and coordinate the implementation of the roadmap in the process and tooling landscape, enabling Business Control and Financial Planning and Analysis to provide Senior Management with timely and high quality historical and forward-looking information and recommendations.
The Financial Planning Expert takes a coordinating role in driving for future proof processes and tooling to support the long-term financial plan, corporate global annual budget cycle and monthly financial reviews, ensuring high quality planning information in terms of relevance, content, accuracy and timeliness.
You will play a key role in driving continuous improvement through initiating and executing changes together with subject matter experts involved in the processes and IT which enhance the efficiency, effectiveness and quality of financial planning information, tools, processes, analysis and organization. Further, you will enable preparation of Financial Planning & Analysis presentations for Senior Management, the Board of Management and the Executive Board.
To qualify for this challenging position you need an academic degree in Business Economics (or similar).
You have at least 10 years relevant working experience in a Business Control, Business Intelligence or FP&A environment and demonstrated experience in managing complex financial processes and tools in an international environment. Further, you have extensive experience with planning applications and related tools.
You have strong analytical and communication skills. High energy and continuous drive to change and improve processes. You are able to coordinate and drive projects, guard timelines and escalate when needed. You are able to work independently and in teams. You have the ability to build relationships with and influence stakeholders at all levels of the organization.
Context of the position
The Financial Planning & Analysis organization plays a key role in ASML’s overall Finance organization. The Finance Business Intelligence Specialist reports to the Head of Financial Planning & Analysis, and interacts with controllers of the business lines, sectors, group functions, regions across the globe, IT, project management and the decision support group.
This position has high visibility both within and outside the Finance department.
The ASML Finance department operates in a dynamic environment where learning, commitment, business partnering, flexibility and continuous improvement are top of mind. We are responsible for driving cost effective transactional, fiscal and financial processes on a global scale, supporting business decisions, financial planning, action management, risk mitigation and maintaining appropriate corporate governance practices.
Our mission is to add RequisitionLocal to ASML by supporting our company’s business and driving financial performance on a world class level. To achieve this, we:
-Act as a recognized business partner by supporting decisions on all levels by guiding on and deploying of cross-sector operational measures and processes;
-Protect the business by securing corporate governance, integrity and risk mitigation;
-Realize cost effective transactional and financial processes on a global scale;
-Maintain a learning environment where people can grow and challenge each other with high commitment, the right flexibility and continuous improvement in mind.