Senior Manager FP&A
1 maand geleden
Description
You are responsible for providing meaningful business information to the Business Line, to enable the Business Controllers to drive the business to support decision making and realizing Business Line deliverables in time and within financial constraints.
Take a pro-active role in preparing and managing the Business Line long-term financial plan, global annual budget cycle and monthly financial reviews, ensuring high quality planning information in terms of relevance, content, accuracy and timeliness.
Identify, communicate and monitor financial risks and opportunities, and to translate those - in close cooperation with Business Line controllers – into executable actions with aim to improve business performance.
Drive continuous improvement through initiating and executing changes together with subject matter experts involved in the processes which enhance the efficiency, effectiveness and quality of financial planning information, tools, processes, analysis and organization.
Support building and reviewing business cases / plans to enable high quality decision making within the Business Line Education Master’s degree in Business Economics, preferably followed by recognized professional controller qualification (i.e. RC).
Experience
10+ years of work experience in a business control and/or FP&A environment.
Experience managing a team. In this role you will have a team of 4 direct reports
Extensive experience in managing complex financial processes and with planning applications (SAP BPC is preferred) and related tools (SAP BW, BI reporting, etc).
Preferably experience in (high) tech environment and proven track record of quickly understanding complex content.
Personal skills
Excellent communication and analytical skills, being able to influence without hierarchical power, and creative in managing a large and diverse range of stakeholders
Maintain personal effectiveness and people focus under pressure, high speed of change and uncertainty
Ability to guide and advise at all organizational levels to effect sustainable change and improving the process maturity level of the finance organization
Team player, enjoys working in multidisciplinary and multicultural teams with the ability to work independently
Own quality and be guided by awareness of customer impact
Commitment: a)Hands on / Getting things done b)Take ownership c)Pro-active drive for improvement
Context of the position
The Business Line Financial Planning & Analysis Manager reports to the Director Financial Planning & Analysis with a dotted line to the Head of the Business Line Control team.
Diversity and inclusion
ASML is an Equal Opportunity Employer that values and respects the importance of a diverse and inclusive workforce. It is the policy of the company to recruit, hire, train and promote persons in all job titles without regard to race, color, religion, sex, age, national origin, veteran status, disability, sexual orientation, or gender identity. We recognize that diversity and inclusion is a driving force in the success of our company.
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