Senior Financial Controller

2 maanden geleden


Veldhoven, Nederland ASML Voltijd

Description

Main responsibilities:

Liaise with Business control, local sales control and Accounting Experts throughout the execution of the contract to ensure proper revenue recognition in external reporting; Ensure proper and timely execution of sales related accounting for ASML products (systems and options). Maintain and control related balance sheets; Collaborate within the GES FS team to identify, discuss and report exceptional transactions that need special attention.  Monitor the execution, progress and balance positions related to volume price agreements using SAP, Spotfire, Mendix and SAPRAR tooling; Reviewing and interpretation of customer contracts to ensure compliance with US GAAP and IFRS revenue recognition guidance (ASC606 / IFRS15) Provide ad-hoc support for accounting related questions Proactively seek for continuous improvements in the execution of agreed performance and T&C’s  Ensure accounting in an effective and efficient way in compliance with applicable laws and regulations; Perform period end close activities; Develop and demonstrate strong understanding of the sales processes, reflected in the reports, analysis and commentaries provided; Proactively seek for continuous improvements in the execution of activities, improving efficiency and quality; Execution and documentation of internal control framework and SOX controls for the applicable processes.

Education

Academic degree in Finance and/or Business Economics. RA degree is preferred.

Experience

Minimum of 8 Years of relevant experience, preferably at one of the big 4 audit firms; Knowledge and experience with US GAAP and IFRS revenue recognition guidance; Knowledge of the Sarbanes-Oxley Act and the requirements as result thereof;

Personal skills

Multi-disciplinary and multi-cultural understanding Committed and flexible (go the extra mile) Fluent in English Professional and ambitious attitude Excellent analytical skills Good communicative skills Proactive / hands-on attitude Has integrity and is compliance-minded Strives for continuous improvement

Context

The ASML Finance Mission Statement is as follows:

Add value to ASML by supporting our company’s business and driving financial performance on a world class level.

To achieve this, we will:

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.

Other information

The senior financial controller Sales reports to the GES-FS Finance Lead Sales Accounting. He/she interacts with various departments and layers in and outside of finance.


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