Financial Analyst - Operations
Company: ASML Germany GmbH
Location: San Diego
Posted on: March 20, 2023
Job Description:
Introduction to the job The mission of the Financial Analyst for
Factory and Supply Chain Operations is to provide financial support
include gathering, analyzing and summarizing financial forecasts
and annual budgets and to generate business insights to drive
issues to resolution for these 2 teams. Role and
responsibilities
- As the financial business partner for the factory and Supply
Chain Operations organizations, the financial analyst will build
key relationships and support the achievement of the department's
priorities and key objectives. Will coordinate with all levels of
management to gather, analyze, summarize and prepare
recommendations regarding annual financial plans and quarterly
financial forecasts.
- The Financial Analyst will assist in or execute on key
activities including:
- Reviewing operating expenses and capital expenditures to
understand variances and improve future forecasts.
- Assisting in the development of monthly packages to be utilized
for financial management reporting, including variance
explanations, forecast updates, scenario building and other
analyses.
- Partnering with the cost accounting team in the
monthly/quarter-end close process by reviewing open purchase
orders, production work orders, opex and capex, and coordinating
with various business partners to estimate incurred expenses to
inform forecast updates.
- Establish and maintains databases of pertinent information for
analysis.
- Manages the development and implementation of processes,
procedures, control and/or action planning for conducting special
studies to analyze complex financial models or situations.
- Works closely with assigned organizations to develop tools,
analysis and metrics that enable targeted financial
performance.
- Job description subject to change at any time. Education and
experience Bachelor's degree with 3+ years of relevant work
experience Skills Working at the cutting edge of tech, you'll
always have new challenges and new problems to solve - and working
together is the only way to do that. You won't work in a silo.
Instead, you'll be part of a creative, dynamic work environment
where you'll collaborate with supportive colleagues. There is
always space for creative and unique points of view. You'll have
the flexibility and trust to choose how best to tackle tasks and
solve problems.To thrive in this job, you'll need the following
skills:
- Ability to apply financial management and analytical skills to
influence strategic initiatives and business decisions.
- Ability to translate, statistically analyze data and
effectively present conclusion in both written and verbal
settings
- Advanced knowledge of financial theory and generally accepted
accounting principles
- Advanced knowledge of Oracle/Hyperion preferred
- Ability to establish and maintain cooperative working
relationships with co-workers and customer.
- Proven ability to perform effectively in a demanding
environment with changing workloads
- Proficient use of all Microsoft Office suite programs Diversity
& 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. Other
information
- Routinely required to sit; walk; talk; hear; use hands to
keyboard, finger, handle, and feel; stoop, kneel, crouch, twist,
reach, and stretch. Occasionally required to move around the
campus.
- U.S. Flexible Work policy may be available to employees who
work in conductive roles.Mutually-beneficial alternative work
arrangement must be approved by manager - hymbrid working
Model.
- May require some international travel dependent on business
needs (5%-10%).EOE AA M/F/Veteran/DisabilityNeed to know more about
applying for a job at ASML? Read our .#LI-NO1
Keywords: ASML Germany GmbH, San Diego , Financial Analyst - Operations, Accounting, Auditing , San Diego, California
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